2600276247Venda de mercadoria adquirida ou recebida de5555202042023-10-03T09:16:18-03:002023-10-03T09:16:18-03:00112611606117111900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN1319.00003.09688400004084.79SEM GTINUN1319.00003.09688400001151.39020379.41841.0618.00151.390606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN1755.00004.55449200007993.13SEM GTINUN1755.00004.55449200001296.24020379.411645.7918.00296.240606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN975.00003.59723000003507.30SEM GTINUN975.00003.59723000001129.99020379.41722.1518.00129.990606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN243.00003.9657930000963.69SEM GTINUN243.00003.9657930000135.72020379.41198.4218.0035.720606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN1025.00003.44660487803532.77SEM GTINUN1025.00003.44660487801130.93020379.41727.4018.00130.930606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN972.00004.13852300004022.64SEM GTINUN972.00004.13852300001149.09020379.41828.2618.00149.090606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN946.00003.81474900003608.75SEM GTINUN946.00003.81474900001133.75020379.41743.0418.00133.750606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN1295.00003.47595100004501.36SEM GTINUN1295.00003.47595100001166.83020379.41926.8318.00166.830606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN998.00004.02369100004015.64SEM GTINUN998.00004.02369100001148.83020379.41826.8218.00148.830606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2969.00000.2787369485827.57SEM GTINUN2969.00000.2787369485130.67020379.41170.4018.0030.670606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN946.00000.3877740000366.83SEM GTINUN946.00000.3877740000113.60020379.4175.5318.0013.600606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN4552.00000.27873900001268.82SEM GTINUN4552.00000.2787390000147.03020379.41261.2518.0047.030606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN90.00000.133398000012.01SEM GTINUN90.00000.133398000010.45020379.412.4718.000.450606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1038.00000.2180350000226.32SEM GTINUN1038.00000.218035000018.39020379.4146.6018.008.390606F103101781SEM GTINMELANCIA210690905102UN2378.00000.2060720000490.04SEM GTINUN2378.00000.2060720000118.16020379.41100.9018.0018.160606F103101783SEM GTINMAMAO210690905102UN1036.00000.2544550000263.62SEM GTINUN1036.00000.254455000019.77020379.4154.2818.009.770606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1284.00000.3150240000404.49SEM GTINUN1284.00000.3150240000114.99020379.4183.2818.0014.9906068254.481485.830.000.000.000.000.000.0040089.770.000.000.000.000.000.000.000.000.0040089.771485.83900002020440089.770.0040089.770012023-11-0240089.7711540089.770.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - INFANTIL - REGIONAIS 1,2,3 E 4 | REFERENTE A 1 QUINZENA DE SETEMBRO DE 2023 | ORDEM DE SERVICO N 275/2023 - 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