2600333444Venda de producao do estabelecimento5555236722024-07-01T11:17:01-03:002024-07-01T11:17:01-03:00112611606114111900TEK_DFS_6.49.05411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840301842813000191FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DO CABO DE SANTOAV.HISTORIADOR PEREIRA DA COSTA.200CENTRO2602902CABOPE545103601058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905101UN149.00004.0068260000597.02SEM GTINUN149.00004.0068260000125.20020379.41122.9320.5025.200606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905101UN23.00003.267353000075.15SEM GTINUN23.00003.267353000013.17020379.4115.4720.503.170606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905101UN41.00003.7675680000154.47SEM GTINUN41.00003.767568000016.52020379.4131.8120.506.520606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905101UN953.00002.64581800002521.46SEM GTINUN953.00002.64581800001106.43020379.41519.1720.50106.430606F103101752SEM GTIN6.6 BISCOITO DOCE - 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GALA080810005101UN400.00000.210000000084.00SEM GTINUN400.00000.210000000013.55020379.4117.3020.503.550606F103101781SEM GTINMELANCIA080711005101UN824.00000.2100000000173.04SEM GTINUN824.00000.210000000017.30020379.4135.6320.507.300606F103101783SEM GTINMAMAO080720005101UN161.00000.248182000039.96SEM GTINUN161.00000.248182000011.69020379.418.2320.501.690606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN331.00000.3177780000105.18SEM GTINUN331.00000.317778000014.44020379.4121.6620.504.440606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN676.00000.3177780000214.82SEM GTINUN676.00000.317778000019.07020379.4144.2320.509.07060610560.312164.840.000.000.000.000.000.000.000.000.000.000.000.0051288.430.000.000.000.000.000.000.000.000.0051288.432164.84900002367251288.430.0051288.430012024-07-2851288.4311551288.430.00Sem cobranca do FECP.MERENDA LOCAL - SCFV | REFERENTE A MAIO DE 2024 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 35/2024 CONTRATO N 128/2019 | 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