2600332455Venda de producao do estabelecimento5555236012024-06-26T11:41:30-03:002024-06-26T11:41:30-03:00112611606119111900TEK_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/ LEGUMES210690905101UN1047.00003.59548800003764.48SEM GTINUN1047.00003.59548800001158.90020379.41775.1120.50158.900606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905101UN168.00003.8100590000640.09SEM GTINUN168.00003.8100590000127.02020379.41131.7920.5027.020606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN1039.00004.42968238694602.44SEM GTINUN1039.00004.42968238691194.27020379.41947.6420.50194.270606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905101UN90.00003.4487777700310.39SEM GTINUN90.00003.4487777700113.10020379.4163.9120.5013.100606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN2000.00004.14904600008298.09SEM GTINUN2000.00004.14904600001350.26020379.411708.5820.50350.260606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN1882.00003.42766600006450.87SEM GTINUN1882.00003.42766600001272.29020379.411328.2320.50272.290606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN1055.00004.15389300004382.36SEM GTINUN1055.00004.15389300001184.98020379.41902.3320.50184.980606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN60.00003.0957890000185.75SEM GTINUN60.00003.095789000017.84020379.4138.2520.507.840606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN1119.00004.41000000004934.79SEM GTINUN1119.00004.41000000001208.30020379.411016.0720.50208.300606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN967.00004.55256400004402.33SEM GTINUN967.00004.55256400001185.82020379.41906.4420.50185.820606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905101UN919.00003.77598700003470.13SEM GTINUN919.00003.77598700001146.47020379.41714.5020.50146.470606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1328.00000.2779170000369.07SEM GTINUN1328.00000.2779170000115.58020379.4175.9920.5015.580606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN1681.00000.3878790000652.02SEM GTINUN1681.00000.3878790000127.52020379.41134.2520.5027.520606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN2139.00000.3878790000829.67SEM GTINUN2139.00000.3878790000135.02020379.41170.8320.5035.020606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN2905.00000.2779170000807.35SEM GTINUN2905.00000.2779170000134.08020379.41166.2320.5034.080606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN650.00000.6379630000414.68SEM GTINUN650.00000.6379630000117.50020379.4185.3820.5017.500606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN153.00000.130000000019.89SEM GTINUN153.00000.130000000010.84020379.414.1020.500.840606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN1969.00000.2100000000413.49SEM GTINUN1969.00000.2100000000117.45020379.4185.1420.5017.450606F103101781SEM GTINMELANCIA080711005101UN877.00000.2100000000184.17SEM GTINUN877.00000.210000000017.77020379.4137.9220.507.770606F103101783SEM GTINMAMAO080720005101UN13.00000.24818200003.23SEM GTINUN13.00000.248182000010.14020379.410.6720.500.140606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN1729.00000.3177780000549.44SEM GTINUN1729.00000.3177780000123.19020379.41113.1320.5023.190606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN10418.00000.78787900008208.12SEM GTINUN10418.00000.78787900001346.46020379.411690.0520.50346.46060611096.542274.800.000.000.000.000.000.000.000.000.000.000.000.0053892.850.000.000.000.000.000.000.000.000.0053892.852274.80900002360153892.850.0053892.850012024-07-2553892.8511553892.850.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 2 QUINZENA DE MAIO DE 2024 | ORDEM DE SERVICO N 138/2024 - 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