2600292621Venda de mercadoria adquirida ou recebida de5555212422023-12-21T10:31:52-03:002023-12-21T10:31:52-03:00112611606119111900TEK_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/ LEGUMES210690905102UN325.00005.31859000001728.54SEM GTINUN325.00005.3185900000164.06020379.41355.9118.0064.060606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN650.00005.80163900003771.07SEM GTINUN650.00005.80163900001139.76020379.41776.4618.00139.760606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN325.00005.23436900001701.17SEM GTINUN325.00005.2343690000163.05020379.41350.2718.0063.050606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN650.00004.63867900003015.14SEM GTINUN650.00004.63867900001111.75020379.41620.8218.00111.750606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN325.00004.67528800001519.47SEM GTINUN325.00004.6752880000156.31020379.41312.8618.0056.310606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN325.00003.79229500001232.50SEM GTINUN325.00003.7922950000145.68020379.41253.7718.0045.680606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN325.00005.21950400001696.34SEM GTINUN325.00005.2195040000162.87020379.41349.2818.0062.870606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN731.00005.02564500003673.75SEM GTINUN731.00005.02564500001136.16020379.41756.4318.00136.160606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN325.00005.43901100001767.68SEM GTINUN325.00005.4390110000165.51020379.41363.9718.0065.510606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN606.00000.2787390000168.92SEM GTINUN606.00000.278739000016.26020379.4134.7818.006.260606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN650.00000.3877740000252.05SEM GTINUN650.00000.387774000019.34020379.4151.9018.009.340606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN650.00000.3876830000251.99SEM GTINUN650.00000.387683000019.34020379.4151.8818.009.340606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN775.00000.2787390000216.02SEM GTINUN775.00000.278739000018.01020379.4144.4818.008.010606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005102UN281.00000.133398000037.48SEM GTINUN281.00000.133398000011.39020379.417.7218.001.390606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN325.00000.218035000070.86SEM GTINUN325.00000.218035000012.63020379.4114.5918.002.630606F103101781SEM GTINMELANCIA080711005102UN650.00000.2060720000133.95SEM GTINUN650.00000.206072000014.96020379.4127.5818.004.960606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN775.00000.3150240000244.14SEM GTINUN775.00000.315024000019.05020379.4150.2718.009.050606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105102UN3531.00000.78787900002782.00SEM GTINUN3531.00000.78787900001103.11020379.41572.8118.00103.1106064995.78899.240.000.000.000.000.000.000.000.000.000.000.000.0024263.070.000.000.000.000.000.000.000.000.0024263.07899.24900002124224263.070.0024263.070012024-01-2124263.0711524263.070.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRABSPORTADAS - EJA - REGIONAIS 1,2,3 E 4 | REFERENTE A 2 QUINZENA DE NOVEMBRO DE 2023 | ORDEM DE SERVICO N 374/2023 - 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