2600326215Venda de producao do estabelecimento5555232452024-05-29T16:07:55-03:002024-05-29T16:07:55-03:00112611606113111900TEK_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/ LEGUMES210690905101UN354.00005.31859000001882.78SEM GTINUN354.00005.3185900000179.47020379.41387.6620.5079.470606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN1038.00004.63867900004814.95SEM GTINUN1038.00004.63867900001203.24020379.41991.4020.50203.240606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN474.00005.19723400002463.49SEM GTINUN474.00005.19723400001103.98020379.41507.2320.50103.980606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN708.00004.67528800003310.10SEM GTINUN708.00004.67528800001139.72020379.41681.5520.50139.720606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN354.00003.79229500001342.47SEM GTINUN354.00003.7922950000156.66020379.41276.4120.5056.660606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN100.00005.2195040000521.95SEM GTINUN100.00005.2195040000122.03020379.41107.4720.5022.030606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905101UN354.00005.43901100001925.41SEM GTINUN354.00005.4390110000181.27020379.41396.4420.5081.270606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN808.00000.3877740000313.32SEM GTINUN808.00000.3877740000113.23020379.4164.5120.5013.230606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN1746.00000.3876830000676.89SEM GTINUN1746.00000.3876830000128.57020379.41139.3720.5028.570606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN474.00000.2787390000132.12SEM GTINUN474.00000.278739000015.58020379.4127.2020.505.580606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN100.00000.218035000021.80SEM GTINUN100.00000.218035000010.92020379.414.4920.500.920606F103101781SEM GTINMELANCIA080711005101UN1062.00000.2060828625218.86SEM GTINUN1062.00000.206082862519.24020379.4145.0620.509.240606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN3382.00000.78787900002664.61SEM GTINUN3382.00000.78787900001112.47020379.41548.6420.50112.4706064177.43856.380.000.000.000.000.000.000.000.000.000.000.000.0020288.750.000.000.000.000.000.000.000.000.0020288.75856.38900002324520288.750.0020288.750012024-06-2920288.7511520288.750.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS - 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 16 A 30 DE ABRIL DE 2024 | ORDEM DE SERVICO N 108/2024 - 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