2600332381Venda de producao do estabelecimento5555235982024-06-26T11:41:25-03:002024-06-26T11:41:25-03:00112611606114111900TEK_DFS_6.49.05411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. MANHA210690905101UN1122.00004.33900300004868.36SEM GTINUN1122.00004.33900300001205.49020379.411002.4020.50205.490606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905101UN1148.00003.09688400003555.22SEM GTINUN1148.00003.09688400001150.06020379.41732.0220.50150.060606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905101UN1392.00003.09688400004310.86SEM GTINUN1392.00003.09688400001181.96020379.41887.6120.50181.960606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905101UN270.00003.96581481481070.77SEM GTINUN270.00003.9658148148145.20020379.41220.4720.5045.200606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905101UN1131.00003.44660477453898.11SEM GTINUN1131.00003.44660477451164.54020379.41802.6220.50164.540606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905101UN2190.00004.13852300009063.37SEM GTINUN2190.00004.13852300001382.56020379.411866.1520.50382.560606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905101UN2257.00003.81474900008609.89SEM GTINUN2257.00003.81474900001363.42020379.411772.7820.50363.420606F103101986SEM GTIN4.14 CANJA DE GALINHA(PEITO FGO) E PAO - L MANHA210690905101UN1147.00004.77849100005480.93SEM GTINUN1147.00004.77849100001231.35020379.411128.5220.50231.350606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905101UN326.00003.47595100001133.16SEM GTINUN326.00003.4759510000147.83020379.41233.3220.5047.830606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905101UN1147.00004.02369100004615.17SEM GTINUN1147.00004.02369100001194.80020379.41950.2620.50194.800606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN2630.00000.2787390000733.08SEM GTINUN2630.00000.2787390000130.94020379.41150.9420.5030.940606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN3469.00000.38777400001345.19SEM GTINUN3469.00000.3877740000156.78020379.41276.9720.5056.780606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN1237.00000.3876830000479.56SEM GTINUN1237.00000.3876830000120.24020379.4198.7420.5020.240606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN2516.00000.2787390000701.31SEM GTINUN2516.00000.2787390000129.60020379.41144.4020.5029.600606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN1367.00000.1333942941182.35SEM GTINUN1367.00000.133394294117.70020379.4137.5520.507.700606F103101781SEM GTINMELANCIA080711005101UN2449.00000.2060720000504.67SEM GTINUN2449.00000.2060720000121.30020379.41103.9120.5021.300606F103101783SEM GTINMAMAO080720005101UN1523.00000.2544550000387.53SEM GTINUN1523.00000.2544550000116.36020379.4179.7920.5016.360606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN1163.00000.3150240000366.37SEM GTINUN1163.00000.3150240000115.46020379.4175.4420.5015.46060610563.892165.590.000.000.000.000.000.000.000.000.000.000.000.0051305.900.000.000.000.000.000.000.000.000.0051305.902165.59900002359851305.900.0051305.900012024-07-2551305.9011551305.900.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE A 2 QUINZENA DE MAIO DE 2024 | ORDEM DE SERVICO N 128/2024 - 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