2600326237Venda de producao do estabelecimento5555232472024-05-29T16:07:58-03:002024-05-29T16:07:58-03:00112611606119111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905101UN7244.00004.310000000031221.64SEM GTINUN7244.00004.310000000011317.85020379.416428.5420.501317.850606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905101UN7286.00004.513646719732886.43SEM GTINUN7286.00004.513646719711388.12020379.416771.3220.501388.120606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905101UN10069.00003.074171000030953.83SEM GTINUN10069.00003.074171000011306.55020379.416373.3920.501306.550606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905101UN1912.00003.18091900006081.92SEM GTINUN1912.00003.18091900001256.71020379.411252.2720.50256.710606F103101753SEM GTIN6.7 PAO COM QUEIJO - 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ALM210690905101UN7129.00005.269899000037569.11SEM GTINUN7129.00005.269899000011585.77020379.417735.4820.501585.770606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905101UN7070.00004.941825000034938.70SEM GTINUN7070.00004.941825000011474.75020379.417193.8820.501474.750606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN150.00000.278739000041.81SEM GTINUN150.00000.278739000011.76020379.418.6120.501.760606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN300.00000.3877740000116.33SEM GTINUN300.00000.387774000014.91020379.4123.9520.504.910606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN470.00000.3876830000182.21SEM GTINUN470.00000.387683000017.69020379.4137.5220.507.690606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN150.00000.278739000041.81SEM GTINUN150.00000.278739000011.76020379.418.6120.501.76060683576.6317133.200.000.000.000.000.000.000.000.000.000.000.000.00405908.800.000.000.000.000.000.000.000.000.00405908.8017133.209000023247405908.800.00405908.800012024-06-29405908.80115405908.800.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS - 1,2,3 E 4 - FUNDAMENTAL - ANOS INICIAIS - ANOS FINAIS | REFERENTE AO PERIODO DE 16 A 30 DE ABRIL DE 2024 | ORDEM DE SERVICO N 107/2024 - 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