2600332427Venda de producao do estabelecimento5555236002024-06-26T11:41:28-03:002024-06-26T11:41:28-03:00112611606116111900TEK_DFS_6.49.05411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905101UN330.00005.31859000001755.13SEM GTINUN330.00005.3185900000174.08020379.41361.3820.5074.080606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN363.00005.23436900001900.08SEM GTINUN363.00005.2343690000180.20020379.41391.2320.5080.200606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN319.00004.63867900001479.74SEM GTINUN319.00004.6386790000162.46020379.41304.6820.5062.460606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN726.00005.19723400003773.19SEM GTINUN726.00005.19723400001159.26020379.41776.9020.50159.260606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN330.00004.67528800001542.85SEM GTINUN330.00004.6752880000165.12020379.41317.6720.5065.120606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN363.00005.21950400001894.68SEM GTINUN363.00005.2195040000179.97020379.41390.1120.5079.970606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN726.00005.02564500003648.62SEM GTINUN726.00005.02564500001154.01020379.41751.2520.50154.010606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905101UN363.00005.43901100001974.36SEM GTINUN363.00005.4390110000183.34020379.41406.5220.5083.340606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN330.00000.278739000091.98SEM GTINUN330.00000.278739000013.88020379.4118.9420.503.880606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN1056.00000.3877740000409.49SEM GTINUN1056.00000.3877740000117.28020379.4184.3120.5017.280606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN682.00000.3876830000264.40SEM GTINUN682.00000.3876830000111.16020379.4154.4420.5011.160606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN1089.00000.2787390000303.55SEM GTINUN1089.00000.2787390000112.81020379.4162.5020.5012.810606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN121.00000.218035000026.38SEM GTINUN121.00000.218035000011.11020379.415.4320.501.110606F103101781SEM GTINMELANCIA080711005101UN330.00000.206072000068.00SEM GTINUN330.00000.206072000012.87020379.4114.0020.502.870606F103101783SEM GTINMAMAO080720005101UN363.00000.254455000092.37SEM GTINUN363.00000.254455000013.90020379.4119.0220.503.900606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN1331.00000.3150240000419.30SEM GTINUN1331.00000.3150240000117.70020379.4186.3320.5017.700606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN3157.00000.78787900002487.33SEM GTINUN3157.00000.78787900001104.99020379.41512.1420.50104.9906064556.85934.140.000.000.000.000.000.000.000.000.000.000.000.0022131.450.000.000.000.000.000.000.000.000.0022131.45934.14900002360022131.450.0022131.450012024-07-2522131.4511522131.450.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 2 QUINZENA DE MAIO DE 2024 | ORDEM DE SERVICO N 130/2024 - 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