2600322122Venda de producao do estabelecimento5555230432024-05-14T16:01:38-03:002024-05-14T16:01:38-03:00112611606112111900TEK_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/ LEGUMES210690905101UN354.00005.31859100001882.78SEM GTINUN354.00005.3185910000179.47020379.41387.6620.5079.470606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905101UN354.00005.80163900002053.78SEM GTINUN354.00005.8016390000186.69020379.41422.8720.5086.690606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN636.00005.23436900003329.06SEM GTINUN636.00005.23436900001140.52020379.41685.4520.50140.520606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN306.00004.63867900001419.44SEM GTINUN306.00004.6386790000159.91020379.41292.2620.5059.910606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN660.00005.19723400003430.17SEM GTINUN660.00005.19723400001144.79020379.41706.2720.50144.790606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN354.00004.67528800001655.05SEM GTINUN354.00004.6752880000169.86020379.41340.7720.5069.860606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN271.00003.79229500001027.71SEM GTINUN271.00003.7922950000143.38020379.41211.6120.5043.380606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN354.00005.21950400001847.70SEM GTINUN354.00005.2195040000177.99020379.41380.4420.5077.990606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN306.00005.02564500001537.85SEM GTINUN306.00005.0256450000164.91020379.41316.6420.5064.910606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN708.00000.3877740000274.54SEM GTINUN708.00000.3877740000111.59020379.4156.5320.5011.590606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN660.00000.3876830000255.87SEM GTINUN660.00000.3876830000110.80020379.4152.6820.5010.800606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN966.00000.2787390000269.26SEM GTINUN966.00000.2787390000111.37020379.4155.4420.5011.370606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN306.00000.218035000066.72SEM GTINUN306.00000.218035000012.82020379.4113.7420.502.820606F103101781SEM GTINMELANCIA080711005101UN625.00000.2060720000128.80SEM GTINUN625.00000.206072000015.44020379.4126.5220.505.440606F103101783SEM GTINMAMAO080720005101UN354.00000.254455000090.08SEM GTINUN354.00000.254455000013.80020379.4118.5520.503.800606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN990.00000.3150240000311.87SEM GTINUN990.00000.3150240000113.16020379.4164.2120.5013.160606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN3551.00000.78787900002797.76SEM GTINUN3551.00000.78787900001118.09020379.41576.0620.50118.0906064607.70944.590.000.000.000.000.000.000.000.000.000.000.000.0022378.440.000.000.000.000.000.000.000.000.0022378.44944.59900002304322378.440.0022378.440012024-06-1422378.4411522378.440.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 01 A 15 DE ABRIL DE 2024 | ORDEM DE SERVICO N 085/2024 - 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