2600314406Venda de mercadoria adquirida ou recebida de5555222992024-03-26T17:53:18-03:002024-03-26T17:53:18-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN6739.00004.510000000030392.89SEM GTINUN6739.00004.510000000011282.87020379.416257.9020.501282.870606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN7067.00004.310000000030458.77SEM GTINUN7067.00004.310000000011285.65020379.416271.4620.501285.650606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN6848.00004.513646000030909.45SEM GTINUN6848.00004.513646000011304.67020379.416364.2620.501304.670606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN7518.00003.074171000023111.62SEM GTINUN7518.00003.07417100001975.53020379.414758.6820.50975.530606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN1541.00003.18091900004901.80SEM GTINUN1541.00003.18091900001206.90020379.411009.2820.50206.900606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN17982.00004.539598487481631.06SEM GTINUN17982.00004.539598487413445.61020379.4116807.8420.503445.610606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN807.00003.29035100002655.31SEM GTINUN807.00003.29035100001112.08020379.41546.7320.50112.080606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN6739.00004.960000000033452.94SEM GTINUN6739.00004.960000000011412.03020379.416887.9620.501412.030606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN8917.00003.608202000032174.34SEM GTINUN8917.00003.608202000011358.06020379.416624.7020.501358.060606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN7023.00004.928361000034611.88SEM GTINUN7023.00004.928361000011460.95020379.417126.5920.501460.950606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN15076.00000.27873839214202.26SEM GTINUN15076.00000.27873839211177.38020379.41865.2520.50177.380606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN16022.00000.38777368626212.91SEM GTINUN16022.00000.38777368621262.24020379.411279.2420.50262.240606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN22895.00000.27873858926381.72SEM GTINUN22895.00000.27873858921269.37020379.411314.0020.50269.370606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005102UN807.00000.6422250000518.28SEM GTINUN807.00000.6422250000121.88020379.41106.7120.5021.880606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005102UN2751.00000.1333951290366.97SEM GTINUN2751.00000.1333951290115.49020379.4175.5620.5015.490606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN13214.00000.21803541702881.12SEM GTINUN13214.00000.21803541701121.61020379.41593.2220.50121.610606F103101781SEM GTINMELANCIA080711005102UN14953.00000.20607236013081.40SEM GTINUN14953.00000.20607236011130.06020379.41634.4620.50130.060606F103101783SEM GTINMAMAO080720005102UN2532.00000.2544510269644.27SEM GTINUN2532.00000.2544510269127.19020379.41132.6620.5027.190606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN16371.00000.31502412805157.26SEM GTINUN16371.00000.31502412801217.69020379.411061.8820.50217.690606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN2141.00000.66630000001426.55SEM GTINUN2141.00000.6663000000160.21020379.41293.7320.5060.210606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER180690005102LT7075.00000.64228200004544.15SEM GTINLT7075.00000.64228200001191.81020379.41935.6420.50191.810606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN7023.00004.941825000034706.44SEM GTINUN7023.00004.941825000011464.94020379.417146.0620.501464.94060677093.8115804.220.000.000.000.000.000.000.000.000.000.000.000.00374423.390.000.000.000.000.000.000.000.000.00374423.3915804.229000022299374423.390.00374423.390012024-04-26374423.39115374423.390.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1, 2, 3 E 4 - FUNDAMENTAL - ANOS INCICAIS - ANOS FINAIS | REFERENTE AO PERIODO DE 16 A 29 DE FEVEREIRO DE 2024 | ORDEM DE SERVICO N 046/2024 - 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