2600317381Venda de mercadoria adquirida ou recebida de5555226482024-04-18T09:35:02-03:002024-04-18T09:35:02-03:00112611606114111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905102UN765.00003.59548800002750.55SEM GTINUN765.00003.59548800001116.10020379.41566.3420.50116.100606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN2275.00004.429691000010077.55SEM GTINUN2275.00004.42969100001425.37020379.412074.9720.50425.370606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN17.00003.448835000058.63SEM GTINUN17.00003.448835000012.47020379.4112.0720.502.470606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN959.00004.14904066743978.93SEM GTINUN959.00004.14904066741167.95020379.41819.2620.50167.950606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN12.00003.427666000041.13SEM GTINUN12.00003.427666000011.74020379.418.4720.501.740606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN880.00004.15389300003655.43SEM GTINUN880.00004.15389300001154.29020379.41752.6520.50154.290606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN884.00003.12290900002760.65SEM GTINUN884.00003.12290900001116.53020379.41568.4220.50116.530606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN1065.00003.09578900003297.02SEM GTINUN1065.00003.09578900001139.17020379.41678.8620.50139.170606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN136.00004.4100000000599.76SEM GTINUN136.00004.4100000000125.32020379.41123.4920.5025.320606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN827.00003.77598700003122.74SEM GTINUN827.00003.77598700001131.81020379.41642.9720.50131.810606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN72.00003.0185530000217.34SEM GTINUN72.00003.018553000019.17020379.4144.7520.509.170606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN1890.00000.2779170000525.26SEM GTINUN1890.00000.2779170000122.17020379.41108.1520.5022.170606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN1119.00000.3878790000434.04SEM GTINUN1119.00000.3878790000118.32020379.4189.3720.5018.320606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN899.00000.3878790000348.70SEM GTINUN899.00000.3878790000114.72020379.4171.8020.5014.720606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN597.00000.2779170000165.92SEM GTINUN597.00000.277917000017.00020379.4134.1620.507.000606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005102UN279.00000.6379630000177.99SEM GTINUN279.00000.637963000017.51020379.4136.6520.507.510606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005102UN60.00000.13000000007.80SEM GTINUN60.00000.130000000010.33020379.411.6120.500.330606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN1412.00000.2099929178296.51SEM GTINUN1412.00000.2099929178112.52020379.4161.0520.5012.520606F103101781SEM GTINMELANCIA080711005102UN1948.00000.2100000000409.08SEM GTINUN1948.00000.2100000000117.27020379.4184.2320.5017.270606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN740.00000.3177780000235.16SEM GTINUN740.00000.317778000019.93020379.4148.4220.509.930606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105102UN7979.00000.78787872026286.48SEM GTINUN7979.00000.78787872021265.35020379.411294.3920.50265.3506068122.081665.040.000.000.000.000.000.000.000.000.000.000.000.0039446.670.000.000.000.000.000.000.000.000.0039446.671665.04900002264839446.670.0039446.670012024-05-1839446.6711539446.670.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1, 2, 3 E 4 - EJA | REFERENTE AO PERIODO DE 16 A 27 DE MARCO DE 2024 | ORDEM DE SERVICO N 070/2024 - 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