2600290933Venda de mercadoria adquirida ou recebida de5555210892023-12-11T15:22:41-03:002023-12-11T15:22:41-03:00112611606116111900TEK_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/ LEGUMES210690905102UN325.00005.31859000001728.54SEM GTINUN325.00005.3185900000164.06020379.41355.9118.0064.060606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN155.00005.2343690000811.33SEM GTINUN155.00005.2343690000130.07020379.41167.0518.0030.070606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN155.00005.1972340000805.57SEM GTINUN155.00005.1972340000129.86020379.41165.8718.0029.860606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN155.00004.6752258065724.66SEM GTINUN155.00004.6752258065126.86020379.41149.2118.0026.860606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN325.00003.79229500001232.50SEM GTINUN325.00003.7922950000145.68020379.41253.7718.0045.680606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN480.00005.02564500002412.31SEM GTINUN480.00005.0256450000189.41020379.41496.6918.0089.410606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN155.00003.6427860000564.63SEM GTINUN155.00003.6427860000120.93020379.41116.2618.0020.930606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN635.00000.2787390000177.00SEM GTINUN635.00000.278739000016.56020379.4136.4418.006.560606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN325.00000.3877740000126.03SEM GTINUN325.00000.387774000014.67020379.4125.9518.004.670606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN310.00000.278739000086.41SEM GTINUN310.00000.278739000013.20020379.4117.7918.003.200606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN155.00000.218035000033.80SEM GTINUN155.00000.218035000011.25020379.416.9618.001.250606F103101781SEM GTINMELANCIA080711005102UN708.00000.2060720000145.90SEM GTINUN708.00000.206072000015.41020379.4130.0418.005.410606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN267.00000.315024000084.11SEM GTINUN267.00000.315024000013.12020379.4117.3218.003.120606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105102UN1750.00000.78787900001378.79SEM GTINUN1750.00000.7878790000151.10020379.41283.8918.0051.1006062123.15382.180.000.000.000.000.000.000.000.000.000.000.000.0010311.580.000.000.000.000.000.000.000.000.0010311.58382.18900002108910311.580.0010311.580012024-01-1110311.5811510311.580.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - EJA - REGIONAIS 1,2,3 E 4 | REFERENTE A 1 QUINZENA DE NOVEMBRO DE 2023 | ORDEM DE SERVICO N 343/2023 - 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