2600269226Venda de mercadoria adquirida ou recebida de5555198822023-09-12T09:10:37-03:002023-09-12T09:10:37-03:00112611606112111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905102UN58.00005.3185900000308.48SEM GTINUN58.00005.3185900000111.43020379.4163.5218.0011.430606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN58.00005.2343690000303.59SEM GTINUN58.00005.2343690000111.25020379.4162.5118.0011.250606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN58.00004.6386769000269.04SEM GTINUN58.00004.638676900019.97020379.4155.4018.009.970606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN58.00005.1972340000301.44SEM GTINUN58.00005.1972340000111.17020379.4162.0718.0011.170606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN116.00004.6752880000542.33SEM GTINUN116.00004.6752880000120.10020379.41111.6718.0020.100606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN116.00003.7922950000439.91SEM GTINUN116.00003.7922950000116.30020379.4190.5818.0016.300606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN58.00005.0256450000291.49SEM GTINUN58.00005.0256450000110.80020379.4160.0218.0010.800606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN116.00005.4390110000630.93SEM GTINUN116.00005.4390110000123.38020379.41129.9118.0023.380606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN232.00000.278739000064.67SEM GTINUN232.00000.278739000012.40020379.4113.3218.002.400606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN58.00000.387774000022.49SEM GTINUN58.00000.387774000010.83020379.414.6318.000.830606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN116.00000.387683000044.97SEM GTINUN116.00000.387683000011.67020379.419.2618.001.670606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN58.00000.278739000016.17SEM GTINUN58.00000.278739000010.60020379.413.3318.000.600606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN116.00000.133398000015.47SEM GTINUN116.00000.133398000010.57020379.413.1918.000.570606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN116.00000.218035000025.29SEM GTINUN116.00000.218035000010.94020379.415.2118.000.940606F103101781SEM GTINMELANCIA210690905102UN116.00000.206072000023.90SEM GTINUN116.00000.206072000010.89020379.414.9218.000.890606F103101783SEM GTINMAMAO210690905102UN58.00000.254455000014.76SEM GTINUN58.00000.254455000010.55020379.413.0418.000.550606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN638.00000.7878790000502.67SEM GTINUN638.00000.7878790000118.63020379.41103.5018.0018.630606786.08141.480.000.000.000.000.000.003817.600.000.000.000.000.000.000.000.000.003817.60141.4890000198823817.600.003817.600012023-10-113817.601153817.600.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1, 2, 3 E 4 - EJA | REFERENTE AO PERIODO DE 01 A 15 DE AGOSTO DE 2023 | ORDEM DE SERVICO N 249/2023 - 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