2600326181Venda de producao do estabelecimento5555232422024-05-29T16:07:51-03:002024-05-29T16:07:51-03:00112611606113111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605046SEM GTIN11.2 CURAU COM CANELA - LANCHE210690905101KG21.00003.543191000074.41SEM GTINKG21.00003.543191000013.14020379.4115.3220.503.140606F202605047SEM GTIN11.3 MUNGUZA COM CANELA - LANCHE210690905101KG21.00002.973654000062.45SEM GTINKG21.00002.973654000012.64020379.4112.8620.502.640606F205101096SEM GTIN11.4 CUSCUZ COM OVO FRITO- LANCHE210690905101KG23.00002.738705000062.99SEM GTINKG23.00002.738705000012.66020379.4112.9720.502.660606F205101175SEM GTIN11.5 CUSCUZ COM LEITE - LANCHE210690905101KG23.00002.739200000063.00SEM GTINKG23.00002.739200000012.66020379.4112.9720.502.660606F202605048SEM GTIN11.7 PAPA DE AVEIA C/ CANELA - LANCHE210690905101KG49.00003.4412244898168.62SEM GTINKG49.00003.441224489817.12020379.4134.7220.507.120606F205101176SEM GTIN11.8 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG22.00003.819828000084.04SEM GTINKG22.00003.819828000013.55020379.4117.3020.503.550606F205101177SEM GTIN11.10 BATATA DOCE C PEITO FRANGO AO MOLHO-LANCHE210690905101KG41.00002.9693000000121.74SEM GTINKG41.00002.969300000015.14020379.4125.0720.505.140606F205101178SEM GTIN11.11 MACAXEIRA COM CARNE AO MOLHO - LANCHE210690905101KG23.00003.532888000081.26SEM GTINKG23.00003.532888000013.43020379.4116.7320.503.430606F205101179SEM GTIN11.12 CANJA GALINHA (PEITO DE FRANGO) E PAO-LANCHE210690905101KG23.00003.368185000077.47SEM GTINKG23.00003.368185000013.27020379.4115.9520.503.270606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN66.00000.277917000018.34SEM GTINUN66.00000.277917000010.77020379.413.7820.500.770606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN72.00000.210000000015.12SEM GTINUN72.00000.210000000010.64020379.413.1120.500.640606F103101781SEM GTINMELANCIA080711005101UN21.00000.21000000004.41SEM GTINUN21.00000.210000000010.19020379.410.9120.500.190606F103101783SEM GTINMAMAO080720005101UN20.00000.24818200004.96SEM GTINUN20.00000.248182000010.21020379.411.0220.500.210606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN46.00000.317778000014.62SEM GTINUN46.00000.317778000010.62020379.413.0120.500.620606175.7236.040.000.000.000.000.000.000.000.000.000.000.000.00853.430.000.000.000.000.000.000.000.000.00853.4336.049000023242853.430.00853.430012024-06-29853.43115853.430.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - INFANTIL - QUILOMBOLA | REFERENTE A 2 QUINZENA DE ABRIL DE 2024 | ORDEM DE SERVICO N 103/2024 - 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