2600322112Venda de producao do estabelecimento5555230402024-05-14T16:01:33-03:002024-05-14T16:01:33-03:00112611606113111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905101UN1114.00003.59548800004005.37SEM GTINUN1114.00003.59548800001169.06020379.41824.7120.50169.060606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905101UN1000.00003.81005900003810.06SEM GTINUN1000.00003.81005900001160.82020379.41784.4920.50160.820606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN987.00004.42968591694372.10SEM GTINUN987.00004.42968591691184.54020379.41900.2220.50184.540606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN996.00004.14904600004132.45SEM GTINUN996.00004.14904600001174.43020379.41850.8720.50174.430606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN1852.00003.42766600006348.04SEM GTINUN1852.00003.42766600001267.95020379.411307.0620.50267.950606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN1030.00004.15389300004278.51SEM GTINUN1030.00004.15389300001180.59020379.41880.9520.50180.590606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905101UN1058.00003.12290900003304.04SEM GTINUN1058.00003.12290900001139.46020379.41680.3020.50139.460606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905101UN15.00003.667333333355.01SEM GTINUN15.00003.667333333312.32020379.4111.3320.502.320606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN934.00003.09578900002891.47SEM GTINUN934.00003.09578900001122.05020379.41595.3520.50122.050606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN1125.00004.41000000004961.25SEM GTINUN1125.00004.41000000001209.41020379.411021.5220.50209.410606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN1036.00004.55256400004716.46SEM GTINUN1036.00004.55256400001199.08020379.41971.1220.50199.080606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905101UN60.00003.7759870000226.56SEM GTINUN60.00003.775987000019.56020379.4146.6520.509.560606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1817.00000.2779141442504.97SEM GTINUN1817.00000.2779141442121.31020379.41103.9720.5021.310606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN1009.00000.3878790000391.37SEM GTINUN1009.00000.3878790000116.52020379.4180.5820.5016.520606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN1685.00000.3878790000653.58SEM GTINUN1685.00000.3878790000127.59020379.41134.5720.5027.590606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN3061.00000.2779170000850.70SEM GTINUN3061.00000.2779170000135.91020379.41175.1620.5035.910606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN510.00000.6379630000325.36SEM GTINUN510.00000.6379630000113.73020379.4166.9920.5013.730606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN1026.00000.1300000000133.38SEM GTINUN1026.00000.130000000015.63020379.4127.4620.505.630606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN2412.00000.2100000000506.52SEM GTINUN2412.00000.2100000000121.38020379.41104.2920.5021.380606F103101781SEM GTINMELANCIA080711005101UN1911.00000.2100000000401.31SEM GTINUN1911.00000.2100000000116.94020379.4182.6320.5016.940606F103101783SEM GTINMAMAO080720005101UN15.00000.24818200003.72SEM GTINUN15.00000.248182000010.16020379.410.7720.500.160606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN943.00000.3177780000299.66SEM GTINUN943.00000.3177780000112.65020379.4161.7020.5012.650606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN12605.00000.78787900009931.21SEM GTINUN12605.00000.78787900001419.19020379.412044.8420.50419.19060611757.532410.280.000.000.000.000.000.000.000.000.000.000.000.0057103.100.000.000.000.000.000.000.000.000.0057103.102410.28900002304057103.100.0057103.100012024-06-1457103.1011557103.100.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 -EJA | REFERENTE AO PERIODO DE 01 A 15 DE ABRIL DE 2024 | ORDEM DE SERVICO N 092/2024 - 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