2600299412Venda de mercadoria adquirida ou recebida de5555214172024-01-08T16:57:51-03:002024-01-08T16:57:51-03:00112611606119111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN195.00004.3100000000840.45SEM GTINUN195.00004.3100000000131.15020379.41173.0518.0031.150606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN390.00003.18091900001240.56SEM GTINUN390.00003.1809190000145.98020379.41255.4318.0045.980606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN195.00004.5395990000885.22SEM GTINUN195.00004.5395990000132.81020379.41182.2718.0032.810606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN195.00003.2903510000641.62SEM GTINUN195.00003.2903510000123.78020379.41132.1118.0023.780606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN195.00003.6082020000703.60SEM GTINUN195.00003.6082020000126.08020379.41144.8718.0026.080606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN390.00000.2787179487108.70SEM GTINUN390.00000.278717948714.03020379.4122.3818.004.030606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN195.00000.218000000042.51SEM GTINUN195.00000.218000000011.58020379.418.7518.001.580606F103101781SEM GTINMELANCIA080711005102UN390.00000.206072000080.37SEM GTINUN390.00000.206072000012.98020379.4116.5518.002.980606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER040390005102LT585.00000.6663000000389.79SEM GTINLT585.00000.6663000000114.45020379.4180.2618.0014.450606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN195.00005.0110120000977.15SEM GTINUN195.00005.0110120000136.22020379.41201.2018.0036.220606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN195.00005.1006490000994.63SEM GTINUN195.00005.1006490000136.86020379.41204.7918.0036.860606F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN195.00005.26989900001027.63SEM GTINUN195.00005.2698990000138.09020379.41211.5918.0038.090606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN195.00004.9418250000963.66SEM GTINUN195.00004.9418250000135.72020379.41198.4218.0035.720606F103101969SEM GTIN7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM210690905102UN195.00005.73079400001117.50SEM GTINUN195.00005.7307940000141.42020379.41230.0918.0041.420606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN390.00000.2800000000108.71SEM GTINUN390.00000.280000000014.03020379.4122.3818.004.030606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN195.00000.387683000075.60SEM GTINUN195.00000.387683000012.80020379.4115.5718.002.800606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN195.00000.278739000054.35SEM GTINUN195.00000.278739000012.01020379.4111.1918.002.0106062110.90379.990.000.000.000.000.000.000.000.000.000.000.000.0010252.050.000.000.000.000.000.000.000.000.0010252.05379.99900002141710252.050.0010252.050012024-02-0810252.0511510252.050.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - FUNDAMENTAL ANOS INICIAIS E FINAIS REDE CONVENIADA | REFERENTE A 2 QUINZENA DE DEZEMBRO DE 2023 | ORDEM DE SERVICO N 015/2024 - 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