2600289178Venda de mercadoria adquirida ou recebida de5555209752023-12-04T14:51:54-03:002023-12-04T14:51:54-03:00112611606119111900TEK_DFS_6.49.02611164874000443RC 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/ LEGUMES210690905102UN155.00005.3185900000824.38SEM GTINUN155.00005.3185900000130.55020379.41169.7418.0030.550606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN213.00005.80163900001235.75SEM GTINUN213.00005.8016390000145.80020379.41254.4418.0045.800606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN155.00005.2343690000811.33SEM GTINUN155.00005.2343690000130.07020379.41167.0518.0030.070606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN155.00004.6386790000719.00SEM GTINUN155.00004.6386790000126.65020379.41148.0418.0026.650606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN155.00004.6752880000724.67SEM GTINUN155.00004.6752880000126.86020379.41149.2118.0026.860606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN213.00003.7922950000807.76SEM GTINUN213.00003.7922950000129.94020379.41166.3218.0029.940606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN111.00005.0256450000557.85SEM GTINUN111.00005.0256450000120.68020379.41114.8618.0020.680606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN58.00005.4390110000315.46SEM GTINUN58.00005.4390110000111.69020379.4164.9518.0011.690606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN576.00000.2787390000160.55SEM GTINUN576.00000.278739000015.95020379.4133.0618.005.950606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN58.00000.387774000022.49SEM GTINUN58.00000.387774000010.83020379.414.6318.000.830606F103101781SEM GTINMELANCIA210690905102UN368.00000.206072000075.83SEM GTINUN368.00000.206072000012.81020379.4115.6118.002.810606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN58.00000.315024000018.27SEM GTINUN58.00000.315024000010.68020379.413.7618.000.680606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN1215.00000.7878790000957.27SEM GTINUN1215.00000.7878790000135.48020379.41197.1018.0035.4806061488.77267.990.000.000.000.000.000.000.000.000.000.000.000.007230.610.000.000.000.000.000.000.000.000.007230.61267.9990000209757230.610.007230.610012023-12-297230.611157230.610.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 16 A 31 DE OUTUBRO DE 2023 | ORDEM DE SERVICO N 325/2023 - 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