2600299406Venda de mercadoria adquirida ou recebida de5555214152024-01-08T16:40:41-03:002024-01-08T16:40:41-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101900SEM GTIN1.1 PAO TIPO HOT DOG COM CARNE MOIDA- L. MANHA210690905102UN414.00003.54607600001468.08SEM GTINUN414.00003.5460760000154.41020379.41302.2818.0054.410606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN64.00002.2098760000141.43SEM GTINUN64.00002.209876000015.24020379.4129.1218.005.240606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN45.00002.5609990000115.24SEM GTINUN45.00002.560999000014.27020379.4123.7318.004.270606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. 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TARDE210690905102UN349.00003.93766800001374.25SEM GTINUN349.00003.9376680000150.93020379.41282.9618.0050.9306063181.95572.740.000.000.000.000.000.000.000.000.000.000.000.0015453.690.000.000.000.000.000.000.000.000.0015453.69572.74900002141515453.690.0015453.690012024-02-0815453.6911515453.690.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - CRECHES - REDE CONVENIADA | REFERENTE A 2 QUINZENA DE DEZEMBRO DE 2023 | ORDEM DE SERVICO N 013/2024 - 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