2600311522Venda de mercadoria adquirida ou recebida de5555220952024-03-11T09:15:45-03:002024-03-11T09:15:45-03:00112611606112111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN1198.00003.09688400003710.07SEM GTINUN1198.00003.09688400001156.60020379.41763.9020.50156.600606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN1021.00003.59723000003672.77SEM GTINUN1021.00003.59723000001155.03020379.41756.2220.50155.030606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN1221.00003.96579300004842.23SEM GTINUN1221.00003.96579300001204.39020379.41997.0220.50204.390606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN1021.00003.44659800003518.98SEM GTINUN1021.00003.44659800001148.53020379.41724.5620.50148.530606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN1342.00003.47595100004664.73SEM GTINUN1342.00003.47595100001196.90020379.41960.4720.50196.900606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN1066.00004.02369100004289.25SEM GTINUN1066.00004.02369100001181.05020379.41883.1620.50181.050606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN2709.00000.2787390000755.10SEM GTINUN2709.00000.2787390000131.87020379.41155.4820.5031.870606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN139.00000.387774000053.90SEM GTINUN139.00000.387774000012.28020379.4111.1020.502.280606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN1674.00000.3876830000648.98SEM GTINUN1674.00000.3876830000127.39020379.41133.6220.5027.390606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN305.00000.278739000085.02SEM GTINUN305.00000.278739000013.59020379.4117.5120.503.590606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN3092.00000.2180350000674.16SEM GTINUN3092.00000.2180350000128.46020379.41138.8120.5028.460606F103101781SEM GTINMELANCIA080711005102UN2513.00000.2060720000517.86SEM GTINUN2513.00000.2060720000121.86020379.41106.6320.5021.860606F103101783SEM GTINMAMAO080720005102UN1021.00000.2544550000259.80SEM GTINUN1021.00000.2544550000110.97020379.4153.4920.5010.970606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN177.00000.315024000055.76SEM GTINUN177.00000.315024000012.35020379.4111.4820.502.3506065713.451171.270.000.000.000.000.000.000.000.000.000.000.000.0027748.610.000.000.000.000.000.000.000.000.0027748.611171.27900002209527748.610.0027748.610012024-04-0827748.6111527748.610.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE AO PERIODO DA 1 QUINZENA DE FEVEREIRO DE 2024 | ORDEM DE SERVICO N 032/2024 - 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