2600314312Venda de mercadoria adquirida ou recebida de5555222952024-03-26T17:53:11-03:002024-03-26T17:53:11-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605046SEM GTIN11.2 CURAU COM CANELA - LANCHE210690905102KG21.00003.543191000074.41SEM GTINKG21.00003.543191000013.14020379.4115.3220.503.140606F202605047SEM GTIN11.3 MUNGUZA COM CANELA - LANCHE210690905102KG16.00002.973654000047.58SEM GTINKG16.00002.973654000012.01020379.419.8020.502.010606F205101096SEM GTIN11.4 CUSCUZ COM OVO FRITO- LANCHE210690905102KG55.00002.7387050000150.63SEM GTINKG55.00002.738705000016.36020379.4131.0120.506.360606F205101175SEM GTIN11.5 CUSCUZ COM LEITE - LANCHE210690905102KG23.00002.739200000063.00SEM GTINKG23.00002.739200000012.66020379.4112.9720.502.660606F201105022SEM GTIN11.6 BANANA COMPRIDA C QUEIJO MUSSARELA - LANCHE210690905102UN23.00002.662608695761.24SEM GTINUN23.00002.662608695712.58020379.4112.6120.502.580606F202605048SEM GTIN11.7 PAPA DE AVEIA C/ CANELA - LANCHE210690905102KG71.00003.4413330000244.33SEM GTINKG71.00003.4413330000110.31020379.4150.3120.5010.310606F205101178SEM GTIN11.11 MACAXEIRA COM CARNE AO MOLHO - LANCHE210690905102KG52.00003.5328880000183.71SEM GTINKG52.00003.532888000017.75020379.4137.8320.507.750606F205101179SEM GTIN11.12 CANJA GALINHA (PEITO DE FRANGO) E PAO-LANCHE210690905102KG51.00003.3681850000171.78SEM GTINKG51.00003.368185000017.25020379.4135.3720.507.250606F205101180SEM GTIN11.13 MACAXEIRA COM FRANGO AO MOLHO- LANCHE210690905102KG21.00003.034483000063.72SEM GTINKG21.00003.034483000012.69020379.4113.1220.502.690606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN52.00000.277917000014.45SEM GTINUN52.00000.277917000010.61020379.412.9820.500.610606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN21.00000.38787900008.15SEM GTINUN21.00000.387879000010.34020379.411.6820.500.340606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN44.00000.277917000012.23SEM GTINUN44.00000.277917000010.52020379.412.5220.500.520606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005102UN55.00000.637963000035.09SEM GTINUN55.00000.637963000011.48020379.417.2320.501.480606F103101781SEM GTINMELANCIA080711005102UN16.00000.21000000003.36SEM GTINUN16.00000.210000000010.14020379.410.6920.500.140606F103101783SEM GTINMAMAO080720005102UN96.00000.248182000023.83SEM GTINUN96.00000.248182000011.01020379.414.9120.501.010606238.3548.850.000.000.000.000.000.000.000.000.000.000.000.001157.510.000.000.000.000.000.000.000.000.001157.5148.8590000222951157.510.001157.510012024-04-261157.511151157.510.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - INFANTIL | REFERENTE A 2 QUINZENA DE FEVEREIRO DE 2024 | ORDEM DE SERVICO N 043/2024 - 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