2600317374Venda de mercadoria adquirida ou recebida de5555226452024-04-18T09:34:55-03:002024-04-18T09:34:55-03:00112611606110111900TEK_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 MANHA210690905102UN195.00004.5100000000879.45SEM GTINUN195.00004.5100000000137.12020379.41181.0820.5037.120606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN195.00003.8826670000757.12SEM GTINUN195.00003.8826670000131.96020379.41155.8920.5031.960606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN195.00004.3100000000840.45SEM GTINUN195.00004.3100000000135.47020379.41173.0520.5035.470606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN195.00003.0741710000599.46SEM GTINUN195.00003.0741710000125.30020379.41123.4320.5025.300606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN390.00004.53959900001770.44SEM GTINUN390.00004.5395990000174.73020379.41364.5320.5074.730606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN195.00003.2903510000641.62SEM GTINUN195.00003.2903510000127.08020379.41132.1120.5027.080606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN195.00004.6287010000902.60SEM GTINUN195.00004.6287010000138.10020379.41185.8520.5038.100606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN390.00004.96408000001935.99SEM GTINUN390.00004.9640800000181.72020379.41398.6220.5081.720606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN390.00003.60820200001407.20SEM GTINUN390.00003.6082020000159.40020379.41289.7420.5059.400606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN195.00004.9283610000961.03SEM GTINUN195.00004.9283610000140.56020379.41197.8820.5040.560606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN195.00004.4928780000876.11SEM GTINUN195.00004.4928780000136.98020379.41180.3920.5036.980606F103101624SEM 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 GOIABA200899005102UN585.00000.2787390000163.06SEM GTINUN585.00000.278739000016.88020379.4133.5720.506.880606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN585.00000.3877740000226.85SEM GTINUN585.00000.387774000019.58020379.4146.7120.509.580606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN585.00000.3876830000226.79SEM GTINUN585.00000.387683000019.57020379.4146.7020.509.570606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN390.00000.2787390000108.71SEM GTINUN390.00000.278739000014.59020379.4122.3820.504.590606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005102UN195.00000.133398000026.01SEM GTINUN195.00000.133398000011.10020379.415.3620.501.100606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN390.00000.218035000085.03SEM GTINUN390.00000.218035000013.59020379.4117.5120.503.590606F103101781SEM GTINMELANCIA080711005102UN390.00000.206102564180.38SEM GTINUN390.00000.206102564113.39020379.4116.5520.503.390606F103101783SEM GTINMAMAO080720005102UN585.00000.2544550000148.86SEM GTINUN585.00000.254455000016.28020379.4130.6520.506.280606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN195.00000.315076923161.44SEM GTINUN195.00000.315076923112.59020379.4112.6520.502.590606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER180690005102LT195.00000.6423076923125.25SEM GTINLT195.00000.642307692315.29020379.4125.7920.505.290606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN195.00005.42800700001058.46SEM GTINUN195.00005.4280070000144.68020379.41217.9420.5044.680606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN585.00005.01101200002931.44SEM GTINUN585.00005.01101200001123.73020379.41603.5820.50123.730606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN195.00005.54908100001082.07SEM GTINUN195.00005.5490810000145.67020379.41222.8020.5045.670606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN195.00005.0876270000992.09SEM GTINUN195.00005.0876270000141.88020379.41204.2720.5041.880606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN195.00005.19601400001013.22SEM GTINUN195.00005.1960140000142.77020379.41208.6220.5042.770606F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN195.00005.26989900001027.63SEM GTINUN195.00005.2698990000143.38020379.41211.5920.5043.380606F103101969SEM GTIN7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM210690905102UN195.00005.73079400001117.50SEM GTINUN195.00005.7307940000147.17020379.41230.0920.5047.170606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN390.00000.3877740000151.23SEM GTINUN390.00000.387774000016.38020379.4131.1420.506.380606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN780.00000.3876830000302.39SEM GTINUN780.00000.3876830000112.76020379.4162.2620.5012.760606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN195.00000.278739000054.35SEM GTINUN195.00000.278739000012.29020379.4111.1920.502.2906064797.42983.460.000.000.000.000.000.000.000.000.000.000.000.0023299.760.000.000.000.000.000.000.000.000.0023299.76983.46900002264523299.760.0023299.760012024-05-1823299.7611523299.760.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA - FUNDAMENTAL - ANOS INICIAIS - ANOS FINAIS | REFERENTE AO PERIODO DE 16 A 27 DE MARCO DE 2024 | ORDEM DE SERVICO N 081/2024 - 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