2600317332Venda de mercadoria adquirida ou recebida de5555226392024-04-18T09:34:43-03:002024-04-18T09:34:43-03:00112611606117111900TEK_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. MANHA210690905102UN1049.00004.33900300004551.61SEM GTINUN1049.00004.33900300001192.12020379.41937.1820.50192.120606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN112.00003.0968840000346.85SEM GTINUN112.00003.0968840000114.64020379.4171.4220.5014.640606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN1027.00003.09688400003180.50SEM GTINUN1027.00003.09688400001134.25020379.41654.8620.50134.250606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN984.00003.59723000003539.67SEM GTINUN984.00003.59723000001149.41020379.41728.8220.50149.410606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN1676.00003.96579300006646.67SEM GTINUN1676.00003.96579300001280.55020379.411368.5520.50280.550606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN984.00003.44659800003391.45SEM GTINUN984.00003.44659800001143.15020379.41698.3020.50143.150606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN984.00004.13852300004072.31SEM GTINUN984.00004.13852300001171.89020379.41838.4920.50171.890606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN1203.00003.47595100004181.57SEM GTINUN1203.00003.47595100001176.50020379.41860.9920.50176.500606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN1071.00004.02369100004309.37SEM GTINUN1071.00004.02369100001181.90020379.41887.3020.50181.900606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN3153.00000.2787390000878.86SEM GTINUN3153.00000.2787390000137.10020379.41180.9620.5037.100606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN2541.00000.3876830000985.10SEM GTINUN2541.00000.3876830000141.58020379.41202.8320.5041.580606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN1428.00000.2787390000398.04SEM GTINUN1428.00000.2787390000116.80020379.4181.9620.5016.800606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005102UN559.00000.133398000074.57SEM GTINUN559.00000.133398000013.15020379.4115.3520.503.150606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN2719.00000.2180350000592.84SEM GTINUN2719.00000.2180350000125.02020379.41122.0720.5025.020606F103101781SEM GTINMELANCIA080711005102UN2564.00000.2060720000528.37SEM GTINUN2564.00000.2060720000122.30020379.41108.7920.5022.300606F103101783SEM GTINMAMAO080720005102UN937.00000.2544610459238.43SEM GTINUN937.00000.2544610459110.06020379.4149.0920.5010.060606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN1288.00000.3150310559405.76SEM GTINUN1288.00000.3150310559117.13020379.4183.5520.5017.1306067890.511617.550.000.000.000.000.000.000.000.000.000.000.000.0038321.970.000.000.000.000.000.000.000.000.0038321.971617.55900002263938321.970.0038321.970012024-05-1838321.9711538321.970.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE AO PERIODO DE 16 A 27 DE MARCO DE 2024 | ORDEM DE SERVICO N 076/2024 - 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