2600311498Venda de mercadoria adquirida ou recebida de5555220882024-03-11T09:15:32-03:002024-03-11T09:15:32-03:00112611606111111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN195.00004.5136460000880.16SEM GTINUN195.00004.5136460000137.15020379.41181.2220.5037.150606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN390.00004.53959900001770.44SEM GTINUN390.00004.5395990000174.73020379.41364.5320.5074.730606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN195.00004.9640800000968.00SEM GTINUN195.00004.9640800000140.86020379.41199.3120.5040.860606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN195.00003.6082020000703.60SEM GTINUN195.00003.6082020000129.70020379.41144.8720.5029.700606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN390.00004.49287800001752.22SEM GTINUN390.00004.4928780000173.96020379.41360.7820.5073.960606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN195.00003.8232100000745.53SEM GTINUN195.00003.8232100000131.47020379.41153.5020.5031.470606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN390.00000.2787390000108.71SEM GTINUN390.00000.278739000014.59020379.4122.3820.504.590606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN195.00000.387774000075.62SEM GTINUN195.00000.387774000013.19020379.4115.5720.503.190606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN195.00000.387683000075.60SEM GTINUN195.00000.387683000013.19020379.4115.5720.503.190606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN195.00000.278739000054.35SEM GTINUN195.00000.278739000012.29020379.4111.1920.502.290606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005102UN195.00000.133398000026.01SEM GTINUN195.00000.133398000011.10020379.415.3620.501.100606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN195.00000.218035000042.52SEM GTINUN195.00000.218035000011.79020379.418.7520.501.790606F103101781SEM GTINMELANCIA080711005102UN195.00000.206000000040.17SEM GTINUN195.00000.206000000011.70020379.418.2720.501.700606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN195.00000.315024000061.43SEM GTINUN195.00000.315024000012.59020379.4112.6520.502.590606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN195.00005.42800700001058.46SEM GTINUN195.00005.4280070000144.68020379.41217.9420.5044.680606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN195.00005.50110500001072.72SEM GTINUN195.00005.5011050000145.28020379.41220.8720.5045.280606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN195.00004.7952680000935.08SEM GTINUN195.00004.7952680000139.47020379.41192.5320.5039.470606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN195.00005.19601400001013.22SEM GTINUN195.00005.1960140000142.77020379.41208.6220.5042.770606F103101967SEM GTIN7.14 SOPA DE FEIJAO C/ LEGUMES E PAO - ALM210690905102UN390.00005.08660600001983.78SEM GTINUN390.00005.0866060000183.73020379.41408.4620.5083.730606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN195.00004.9418250000963.66SEM GTINUN195.00004.9418250000140.68020379.41198.4220.5040.680606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN390.00000.2787390000108.71SEM GTINUN390.00000.278739000014.59020379.4122.3820.504.590606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN195.00000.387683000075.60SEM GTINUN195.00000.387683000013.19020379.4115.5720.503.190606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN195.00000.278739000054.35SEM GTINUN195.00000.278739000012.29020379.4111.1920.502.2906062999.93614.990.000.000.000.000.000.000.000.000.000.000.000.0014569.940.000.000.000.000.000.000.000.000.0014569.94614.99900002208814569.940.0014569.940012024-04-0814569.9411514569.940.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA - FUNDAMENTAL - ANOS INICIAIS - ANOS FINAIS | REFERENTE A 1 QUINZENA DE FEVEREIRO DE 2024 | ORDEM DE SERVICO N 026/2024 - CONTRATO N 127/2019 | CREDITO DEVERA SER FEITO NO BANCO DO BRASIL AGENCIA 6976-0 C/C 6621-4 CNPJ 11.164.874/0001-09 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300