2600299374Venda de mercadoria adquirida ou recebida de5555214122024-01-08T16:40:37-03:002024-01-08T16:40:37-03:00112611606116111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101903SEM GTIN1.4 CURAU COM CANELA- L. MANHA210690905102UN95.00002.8718980000272.83SEM GTINUN95.00002.8718980000110.11020379.4156.1818.0010.110606F103101909SEM GTIN1.10 CUSCUZ COM OVO FRITO - L. MANHA210690905102UN95.00002.6937960000255.91SEM GTINUN95.00002.693796000019.48020379.4152.6918.009.480606F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905102UN95.00003.1010630000294.60SEM GTINUN95.00003.1010630000110.92020379.4160.6618.0010.920606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN95.00000.387879000036.85SEM GTINUN95.00000.387879000011.37020379.417.5918.001.370606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN95.00000.210000000019.95SEM GTINUN95.00000.210000000010.74020379.414.1118.000.740606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN95.00000.317778000030.19SEM GTINUN95.00000.317778000011.12020379.416.2218.001.120606F103101918SEM GTIN2.5 MACARRAO AO MOL, ALMONDEGAS E FEIJAO C.- ALM.210690905102UN95.00003.4548130000328.21SEM GTINUN95.00003.4548130000112.16020379.4167.5818.0012.160606F103101920SEM GTIN2.7 ESTROGONOFE CARNE,PURE BATATAS E ARROZ BCO-ALM210690905102UN95.00003.7440760000355.69SEM GTINUN95.00003.7440760000113.18020379.4173.2418.0013.180606F103101922SEM GTIN2.9 FIGADO ACEB., ARROZ BCO C/ FEIJAO C.- ALM.210690905102UN95.00003.2979070000313.30SEM GTINUN95.00003.2979070000111.61020379.4164.5118.0011.610606F103101928SEM GTIN2.15 SALADA CRUA TOMATE,ALFACE E CENOURA RAL- ALM.210690905102UN95.00000.140000000013.30SEM GTINUN95.00000.140000000010.49020379.412.7418.000.490606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN95.00000.387879000036.85SEM GTINUN95.00000.387879000011.37020379.417.5918.001.370606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN95.00000.387879000036.85SEM GTINUN95.00000.387879000011.37020379.417.5918.001.370606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN95.00000.277917000026.40SEM GTINUN95.00000.277917000010.98020379.415.4418.000.980606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN35.00003.0560280000106.96SEM GTINUN35.00003.056028000013.96020379.4122.0218.003.960606F103101937SEM GTIN3.9 CANJA DE GALINHA C/ PAO - L. TARDE210690905102UN35.00004.2643150000149.25SEM GTINUN35.00004.264315000015.53020379.4130.7318.005.530606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN35.00003.2589740000114.06SEM GTINUN35.00003.258974000014.23020379.4123.4818.004.230606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN35.00000.27791700009.73SEM GTINUN35.00000.277917000010.36020379.412.0018.000.360606494.3788.980.000.000.000.000.000.000.000.000.000.000.000.002400.930.000.000.000.000.000.000.000.000.002400.9388.9890000214122400.930.002400.930012024-02-082400.931152400.930.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - CRECHES - REDE CONVENIADA | REFERENTE A 2 QUINZENA DE DEZEMBRO DE 2023 | ORDEM DE SERVICO N 005/2024 - 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