2600294261Venda de mercadoria adquirida ou recebida de5555212912023-12-29T08:38:44-03:002023-12-29T08:38:44-03:00112611606118111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN325.00005.80163900001885.53SEM GTINUN325.00005.8016390000169.88020379.41388.2318.0069.880606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN650.00005.23436900003402.34SEM GTINUN650.00005.23436900001126.10020379.41700.5418.00126.100606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN325.00005.19723400001689.10SEM GTINUN325.00005.1972340000162.60020379.41347.7918.0062.600606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN650.00004.67528800003038.94SEM GTINUN650.00004.67528800001112.63020379.41625.7218.00112.630606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN325.00003.79229500001232.50SEM GTINUN325.00003.7922950000145.68020379.41253.7718.0045.680606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN281.00005.21950400001466.68SEM GTINUN281.00005.2195040000154.36020379.41301.9918.0054.360606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN650.00005.02564600003266.67SEM GTINUN650.00005.02564600001121.07020379.41672.6118.00121.070606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN325.00003.64278600001183.91SEM GTINUN325.00003.6427860000143.88020379.41243.7718.0043.880606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN1300.00000.2787390000362.36SEM GTINUN1300.00000.2787390000113.43020379.4174.6118.0013.430606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN281.00000.3877740000108.96SEM GTINUN281.00000.387774000014.04020379.4122.4318.004.040606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN650.00000.2787390000181.18SEM GTINUN650.00000.278739000016.71020379.4137.3018.006.710606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN606.00000.2180350000132.13SEM GTINUN606.00000.218035000014.90020379.4127.2118.004.900606F103101781SEM GTINMELANCIA080711005102UN325.00000.206072000066.97SEM GTINUN325.00000.206072000012.48020379.4113.7918.002.480606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105102UN3531.00000.78787900002782.00SEM GTINUN3531.00000.78787900001103.11020379.41572.8118.00103.1106064282.57770.870.000.000.000.000.000.000.000.000.000.000.000.0020799.270.000.000.000.000.000.000.000.000.0020799.27770.87900002129120799.270.0020799.270012024-01-2820799.2711520799.270.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - EJA - REGIONAIS 1,2,3 E 4 | REFERENTE A 1 QUINZENA DE DEZEMBRO DE 2023 | ORDEM DE SERVICO N 378/2023 - 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