2600332564Venda de producao do estabelecimento5555236022024-06-26T11:41:31-03:002024-06-26T11:41:31-03:00112611606111111900TEK_DFS_6.49.05411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605045SEM GTIN11.1 CANJICA COM CANELA - LANCHE210690905101KG13.00003.006667000039.09SEM GTINKG13.00003.006667000011.65020379.418.0520.501.650606F202605047SEM GTIN11.3 MUNGUZA COM CANELA - LANCHE210690905101KG18.00002.973654000053.53SEM GTINKG18.00002.973654000012.26020379.4111.0220.502.260606F205101096SEM GTIN11.4 CUSCUZ COM OVO FRITO- LANCHE210690905101KG20.00002.738705000054.77SEM GTINKG20.00002.738705000012.31020379.4111.2820.502.310606F202605048SEM GTIN11.7 PAPA DE AVEIA C/ CANELA - LANCHE210690905101KG22.00003.441818180075.72SEM GTINKG22.00003.441818180013.20020379.4115.5920.503.200606F205101176SEM GTIN11.8 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG41.00003.8198280000156.61SEM GTINKG41.00003.819828000016.61020379.4132.2520.506.610606F205101177SEM GTIN11.10 BATATA DOCE C PEITO FRANGO AO MOLHO-LANCHE210690905101KG22.00002.969302000065.32SEM GTINKG22.00002.969302000012.76020379.4113.4520.502.760606F205101178SEM GTIN11.11 MACAXEIRA COM CARNE AO MOLHO - LANCHE210690905101KG44.00003.5328880000155.45SEM GTINKG44.00003.532888000016.56020379.4132.0120.506.560606F205101179SEM GTIN11.12 CANJA GALINHA (PEITO DE FRANGO) E PAO-LANCHE210690905101KG22.00003.368185000074.10SEM GTINKG22.00003.368185000013.13020379.4115.2620.503.130606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN20.00000.27791700005.56SEM GTINUN20.00000.277917000010.23020379.411.1420.500.230606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN22.00000.27791700006.11SEM GTINUN22.00000.277917000010.26020379.411.2620.500.260606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN23.00000.637963000014.67SEM GTINUN23.00000.637963000010.62020379.413.0220.500.620606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN21.00000.13000000002.73SEM GTINUN21.00000.130000000010.12020379.410.5620.500.120606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN57.00000.210000000011.97SEM GTINUN57.00000.210000000010.51020379.412.4620.500.510606F103101781SEM GTINMELANCIA080711005101UN18.00000.21000000003.78SEM GTINUN18.00000.210000000010.16020379.410.7820.500.160606F103101783SEM GTINMAMAO080720005101UN20.00000.24818200004.96SEM GTINUN20.00000.248182000010.21020379.411.0220.500.210606149.1530.590.000.000.000.000.000.000.000.000.000.000.000.00724.370.000.000.000.000.000.000.000.000.00724.3730.599000023602724.370.00724.370012024-07-25724.37115724.370.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - INFANTIL | REFERENTE A 2 QUINZENA DE MAIO DE 2024 | ORDEM DE SERVICO N 140/2024 - 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