2600322063Venda de producao do estabelecimento5555230362024-05-14T16:01:24-03:002024-05-14T16:01:24-03:00112611606119111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905101UN13890.00004.006826000055654.81SEM GTINUN13890.00004.006826000012349.16020379.4111459.3320.502349.160606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905101UN4790.00003.267353000015650.62SEM GTINUN4790.00003.26735300001660.60020379.413222.4620.50660.600606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905101UN429.00003.69827600001586.56SEM GTINUN429.00003.6982760000166.97020379.41326.6720.5066.970606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905101UN15436.00003.767567375058156.17SEM GTINUN15436.00003.767567375012454.74020379.4111974.3620.502454.740606F103101751SEM GTIN6.5 BISCOITO SALGADO - 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ALM210690905101UN2472.00003.85015100009517.57SEM GTINUN2472.00003.85015100001401.73020379.411959.6720.50401.730606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN6311.00000.27791700001753.93SEM GTINUN6311.00000.2779170000174.03020379.41361.1320.5074.030606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN9062.00000.38787900003514.96SEM GTINUN9062.00000.38787900001148.36020379.41723.7320.50148.360606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN6641.00000.38787900002575.90SEM GTINUN6641.00000.38787900001108.73020379.41530.3820.50108.730606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN3431.00000.2779170000953.53SEM GTINUN3431.00000.2779170000140.25020379.41196.3320.5040.250606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN4945.00000.63796300003154.73SEM GTINUN4945.00000.63796300001133.16020379.41649.5620.50133.160606204014.8441823.060.000.000.000.000.000.000.000.000.000.000.000.00990844.240.000.000.000.000.000.000.000.000.00990844.2441823.069000023036990844.240.00990844.240012024-06-14990844.24115990844.240.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1, 2, 3 E 4 - FUNDAMENTAL - REGULAR - ANOS INICIAIS - ANOS FINAIS | REFERENTE AO PERIODO DE 01 A 15 DE ABRIL DE 2024 | ORDEM DE SERVICO N 091/2024 - 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