2600314274Venda de mercadoria adquirida ou recebida de5555222902024-03-26T17:53:01-03:002024-03-26T17:53:01-03:00112611606117111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101900SEM GTIN1.1 PAO TIPO HOT DOG COM CARNE MOIDA- L. MANHA210690905102UN85.00003.5272540000299.82SEM GTINUN85.00003.5272540000112.66020379.4161.7320.5012.660606F103101903SEM GTIN1.4 CURAU COM CANELA- L. MANHA210690905102UN386.00002.87189800001108.55SEM GTINUN386.00002.8718980000146.79020379.41228.2520.5046.790606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN1031.00002.50000000002577.50SEM GTINUN1031.00002.50000000001108.79020379.41530.7120.50108.790606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN255.00002.5866090000659.59SEM GTINUN255.00002.5866090000127.84020379.41135.8120.5027.840606F103101907SEM GTIN1.8 MUNGUZA COM CANELA - L. MANHA210690905102UN25.00002.792199000069.80SEM GTINUN25.00002.792199000012.95020379.4114.3720.502.950606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN360.00003.00900000001083.24SEM GTINUN360.00003.0090000000145.72020379.41223.0420.5045.720606F103101909SEM GTIN1.10 CUSCUZ COM OVO FRITO - L. MANHA210690905102UN389.00002.69379600001047.89SEM GTINUN389.00002.6937960000144.23020379.41215.7620.5044.230606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN15.00002.838824000042.58SEM GTINUN15.00002.838824000011.80020379.418.7720.501.800606F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905102UN391.00003.10106300001212.52SEM GTINUN391.00003.1010630000151.18020379.41249.6620.5051.180606F103101912SEM GTIN1.13 PAPA AVEIA - L. MANHA210690905102UN776.00003.14268800002438.73SEM GTINUN776.00003.14268800001102.94020379.41502.1320.50102.940606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN388.00000.2779170000107.83SEM GTINUN388.00000.277917000014.55020379.4122.2020.504.550606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN632.00000.3878790000245.14SEM GTINUN632.00000.3878790000110.35020379.4150.4720.5010.350606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN350.00000.3878790000135.76SEM GTINUN350.00000.387879000015.73020379.4127.9520.505.730606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN636.00000.2779170000176.76SEM GTINUN636.00000.277917000017.46020379.4136.3920.507.460606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005102UN310.00000.130000000040.30SEM GTINUN310.00000.130000000011.70020379.418.3020.501.700606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN321.00000.210000000067.41SEM GTINUN321.00000.210000000012.85020379.4113.8820.502.850606F103101781SEM GTINMELANCIA080711005102UN13.00000.21000000002.73SEM GTINUN13.00000.210000000010.12020379.410.5620.500.120606F103101783SEM GTINMAMAO080720005102UN643.00000.2481820000159.58SEM GTINUN643.00000.248182000016.74020379.4132.8620.506.740606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN672.00000.3177780000213.55SEM GTINUN672.00000.317778000019.01020379.4143.9720.509.010606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER180690005102LT968.00000.6477780000627.05SEM GTINLT968.00000.6477780000126.47020379.41129.1120.5026.470606F103101914SEM GTIN2.1 ARROZ BCO,FEIJAO CARIOCA E PEITO FGO ACEB-ALM.210690905102UN160.00003.5384620000566.15SEM GTINUN160.00003.5384620000123.90020379.41116.5720.5023.900606F103101916SEM GTIN2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.210690905102UN319.00003.38100600001078.54SEM GTINUN319.00003.3810060000145.52020379.41222.0720.5045.520606F103101918SEM GTIN2.5 MACARRAO AO MOL, ALMONDEGAS E FEIJAO C.- ALM.210690905102UN160.00003.4548130000552.77SEM GTINUN160.00003.4548130000123.33020379.41113.8220.5023.330606F103101919SEM GTIN2.6 ESTROGONOFE FGO,PURE BATATAS E ARROZ BCO- ALM.210690905102UN168.00003.9002670000655.24SEM GTINUN168.00003.9002670000127.66020379.41134.9120.5027.660606F103101920SEM GTIN2.7 ESTROGONOFE CARNE,PURE BATATAS E ARROZ BCO-ALM210690905102UN141.00003.7440760000527.91SEM GTINUN141.00003.7440760000122.28020379.41108.7020.5022.280606F103101922SEM GTIN2.9 FIGADO ACEB., ARROZ BCO C/ FEIJAO C.- ALM.210690905102UN164.00003.2979070000540.86SEM GTINUN164.00003.2979070000122.83020379.41111.3620.5022.830606F103101923SEM GTIN2.10 ESCONDIDINHO MACAXEIRA C/ FGO E ARROZ BCO-ALM210690905102UN157.00003.4537630000542.24SEM GTINUN157.00003.4537630000122.89020379.41111.6520.5022.890606F103101924SEM GTIN2.11 MACARRAO AO MOL, CARNE MOIDA E OVOS COZ.- ALM210690905102UN158.00003.5794440000565.55SEM GTINUN158.00003.5794440000123.87020379.41116.4520.5023.870606F103101926SEM GTIN2.13 FILE MERLUZA, ARROZ BCO,LEG. COZ. E PURE- ALM210690905102UN165.00003.8594590000636.81SEM GTINUN165.00003.8594590000126.88020379.41131.1220.5026.880606F103101927SEM GTIN2.14 FEIJAO MAC, ARROZ BCO FILE PEIXE AO MOL.- ALM210690905102UN15.00003.747218000056.21SEM GTINUN15.00003.747218000012.37020379.4111.5720.502.370606F103101928SEM GTIN2.15 SALADA CRUA TOMATE,ALFACE E CENOURA RAL- ALM.210690905102UN436.00000.140000000061.04SEM GTINUN436.00000.140000000012.58020379.4112.5720.502.580606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN161.00000.277917000044.74SEM GTINUN161.00000.277917000011.89020379.419.2120.501.890606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN340.00000.3878790000131.88SEM GTINUN340.00000.387879000015.57020379.4127.1520.505.570606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN646.00000.3878790000250.57SEM GTINUN646.00000.3878790000110.58020379.4151.5920.5010.580606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN164.00000.277917000045.58SEM GTINUN164.00000.277917000011.92020379.419.3820.501.920606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005102UN154.00000.637963000098.25SEM GTINUN154.00000.637963000014.15020379.4120.2320.504.150606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN630.00003.05602800001925.30SEM GTINUN630.00003.0560280000181.27020379.41396.4220.5081.270606F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905102UN300.00003.36911200001010.73SEM GTINUN300.00003.3691120000142.66020379.41208.1120.5042.660606F103101934SEM GTIN3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE210690905102UN639.00003.97304100002538.77SEM GTINUN639.00003.97304100001107.16020379.41522.7320.50107.160606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN318.00003.68145100001170.70SEM GTINUN318.00003.6814510000149.41020379.41241.0520.5049.410606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN627.00003.39929000002131.35SEM GTINUN627.00003.3992900000189.96020379.41438.8420.5089.960606F103101937SEM GTIN3.9 CANJA DE GALINHA C/ PAO - L. TARDE210690905102UN633.00004.26431500002699.31SEM GTINUN633.00004.26431500001113.94020379.41555.7920.50113.940606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN140.00003.2589740000456.26SEM GTINUN140.00003.2589740000119.26020379.4193.9420.5019.260606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN98.00000.277917000027.24SEM GTINUN98.00000.277917000011.15020379.415.6120.501.150606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN626.00000.3878790000242.81SEM GTINUN626.00000.3878790000110.25020379.4149.9920.5010.250606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005102UN202.00000.6379630000128.87SEM GTINUN202.00000.637963000015.44020379.4126.5320.505.440606F201101079SEM GTINMACA NACIONAL - GALA L080810005102UN16.00000.21804000003.49SEM GTINUN16.00000.218040000010.15020379.410.7220.500.1506066384.001308.750.000.000.000.000.000.000.000.000.000.000.000.0031005.500.000.000.000.000.000.000.000.000.0031005.501308.75900002229031005.500.0031005.500012024-04-2631005.5011531005.500.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - REGIONAIS 1,2,3 E 4 - CRECHES | REFERENTE A 2 QUINZENA DE FEVEREIRO DE 2024 | ORDEM DE SERVICO N 051/2024 - 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