2600317319Venda de mercadoria adquirida ou recebida de5555226382024-04-18T09:34:42-03:002024-04-18T09:34:42-03:00112611606112111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101903SEM GTIN1.4 CURAU COM CANELA- L. MANHA210690905102UN128.00002.6269660000336.25SEM GTINUN128.00002.6269660000114.19020379.4169.2320.5014.190606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN274.00002.2098760000605.51SEM GTINUN274.00002.2098760000125.56020379.41124.6720.5025.560606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN36.00002.560999000092.20SEM GTINUN36.00002.560999000013.89020379.4118.9820.503.890606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN200.00003.1246960000624.94SEM GTINUN200.00003.1246960000126.38020379.41128.6820.5026.380606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN128.00002.8175770000360.65SEM GTINUN128.00002.8175770000115.22020379.4174.2620.5015.220606F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905102UN128.00002.6094390000334.01SEM GTINUN128.00002.6094390000114.10020379.4168.7720.5014.100606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN164.00000.277917000045.58SEM GTINUN164.00000.277917000011.92020379.419.3820.501.920606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN200.00000.387879000077.58SEM GTINUN200.00000.387879000013.27020379.4115.9720.503.270606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN474.00000.2779170000131.73SEM GTINUN474.00000.277917000015.56020379.4127.1220.505.560606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005102UN146.00000.130000000018.98SEM GTINUN146.00000.130000000010.80020379.413.9120.500.800606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN182.00000.210000000038.22SEM GTINUN182.00000.210000000011.61020379.417.8720.501.610606F103101781SEM GTINMELANCIA080711005102UN200.00000.210000000042.00SEM GTINUN200.00000.210000000011.77020379.418.6520.501.770606F103101783SEM GTINMAMAO080720005102UN310.00000.248182000076.94SEM GTINUN310.00000.248182000013.25020379.4115.8420.503.250606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN36.00000.317778000011.44SEM GTINUN36.00000.317778000010.48020379.412.3620.500.480606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER180690005102LT256.00000.6477780000165.83SEM GTINLT256.00000.647778000017.00020379.4134.1420.507.000606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN112.00003.4237600000383.46SEM GTINUN112.00003.4237600000116.19020379.4178.9520.5016.190606F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905102UN256.00003.6493190000934.23SEM GTINUN256.00003.6493190000139.43020379.41192.3620.5039.430606F103101934SEM GTIN3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE210690905102UN112.00004.1497510000464.77SEM GTINUN112.00004.1497510000119.62020379.4195.7020.5019.620606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN56.00003.9530160000221.37SEM GTINUN56.00003.953016000019.34020379.4145.5820.509.340606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN112.00003.7116200000415.70SEM GTINUN112.00003.7116200000117.55020379.4185.5920.5017.550606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN74.00003.5911460000265.74SEM GTINUN74.00003.5911460000111.22020379.4154.7220.5011.220606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN112.00000.277917000031.13SEM GTINUN112.00000.277917000011.31020379.416.4120.501.310606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN112.00000.387767857143.43SEM GTINUN112.00000.387767857111.83020379.418.9420.501.8306061178.08241.490.000.000.000.000.000.000.000.000.000.000.000.005721.690.000.000.000.000.000.000.000.000.005721.69241.4990000226385721.690.005721.690012024-05-185721.691155721.690.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 - CRECHE | REFERENTE AO PERIODO DE 16 A 27 DE MARCO DE 2024 | ORDEM DE SERVICO N 077/2024 - 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