2600315818Venda de mercadoria adquirida ou recebida de5555224622024-04-05T15:09:01-03:002024-04-05T15:09:01-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. 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ALM210690905102UN185.00003.6729729730679.50SEM GTINUN185.00003.6729729730128.68020379.41139.9120.5028.680606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN185.00000.277917000051.41SEM GTINUN185.00000.277917000012.17020379.4110.5920.502.170606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN67.00000.387879000025.99SEM GTINUN67.00000.387879000011.10020379.415.3520.501.100606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN413.00000.3878790000160.19SEM GTINUN413.00000.387879000016.76020379.4132.9820.506.760606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN470.00000.2779170000130.62SEM GTINUN470.00000.277917000015.51020379.4126.8920.505.51060620728.134249.270.000.000.000.000.000.000.000.000.000.000.000.00100670.860.000.000.000.000.000.000.000.000.00100670.864249.279000022462100670.860.00100670.860012024-05-05100670.86115100670.860.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE AO PERIODO DE 01 A 15 DE MARCO DE 2024 | ORDEM DE SERVICO N 059/2024 - 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