2600311497Venda de mercadoria adquirida ou recebida de5555220872024-03-11T09:15:30-03:002024-03-11T09:15:30-03:00112611606116111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905102UN653.00003.59548800002347.85SEM GTINUN653.00003.5954880000199.10020379.41483.4220.5099.100606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN744.00004.42969100003295.69SEM GTINUN744.00004.42969100001139.11020379.41678.5820.50139.110606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN82.00004.1490460000340.22SEM GTINUN82.00004.1490460000114.36020379.4170.0520.5014.360606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN795.00003.42766600002724.99SEM GTINUN795.00003.42766600001115.02020379.41561.0820.50115.020606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN883.00004.15389300003667.89SEM GTINUN883.00004.15389300001154.82020379.41755.2220.50154.820606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN700.00003.12290900002186.04SEM GTINUN700.00003.1229090000192.27020379.41450.1120.5092.270606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN101.00004.4100000000445.41SEM GTINUN101.00004.4100000000118.80020379.4191.7120.5018.800606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN79.00004.5525640000359.65SEM GTINUN79.00004.5525640000115.18020379.4174.0520.5015.180606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN598.00003.77598700002258.04SEM GTINUN598.00003.7759870000195.31020379.41464.9320.5095.310606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN1542.00000.2779170000428.55SEM GTINUN1542.00000.2779170000118.09020379.4188.2420.5018.090606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN977.00000.3878790000378.96SEM GTINUN977.00000.3878790000116.00020379.4178.0320.5016.000606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN11.00000.38787900004.27SEM GTINUN11.00000.387879000010.18020379.410.8820.500.180606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN815.00000.2779170000226.50SEM GTINUN815.00000.277917000019.56020379.4146.6420.509.560606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005102UN546.00000.6379630000348.33SEM GTINUN546.00000.6379630000114.70020379.4171.7220.5014.700606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN912.00000.2100000000191.52SEM GTINUN912.00000.210000000018.08020379.4139.4320.508.080606F103101781SEM GTINMELANCIA080711005102UN653.00000.2100000000137.13SEM GTINUN653.00000.210000000015.79020379.4128.2420.505.790606F103101783SEM GTINMAMAO080720005102UN101.00000.248182000025.07SEM GTINUN101.00000.248182000011.06020379.415.1620.501.060606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN1326.00000.3177780000421.37SEM GTINUN1326.00000.3177780000117.79020379.4186.7620.5017.790606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105102UN4635.00000.78787900003651.82SEM GTINUN4635.00000.78787900001154.14020379.41751.9120.50154.1406064826.16989.360.000.000.000.000.000.000.000.000.000.000.000.0023439.300.000.000.000.000.000.000.000.000.0023439.30989.36900002208723439.300.0023439.300012024-04-0823439.3011523439.300.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 1 QUINZENA DE FEVEREIRO DE 2024 | ORDEM DE SERVICO N 025/2024 - 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