2600335369Venda de producao do estabelecimento5555237542024-07-10T16:34:18-03:002024-07-10T16:34:18-03:00112611606111111900TEK_DFS_6.49.05411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905101UN149.00003.8100590000567.70SEM GTINUN149.00003.8100590000123.96020379.41116.8920.5023.960606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN1144.00004.42969100005067.57SEM GTINUN1144.00004.42969100001213.90020379.411043.4120.50213.900606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN769.00004.14904600003190.62SEM GTINUN769.00004.14904600001134.67020379.41656.9520.50134.670606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN1871.00003.42766953506413.17SEM GTINUN1871.00003.42766953501270.70020379.411320.4720.50270.700606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN761.00004.15389300003161.11SEM GTINUN761.00004.15389300001133.43020379.41650.8720.50133.430606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905101UN957.00003.12290900002988.62SEM GTINUN957.00003.12290900001126.15020379.41615.3620.50126.150606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN1107.00003.09578900003427.04SEM GTINUN1107.00003.09578900001144.65020379.41705.6320.50144.650606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN915.00004.41000000004035.15SEM GTINUN915.00004.41000000001170.32020379.41830.8420.50170.320606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN1093.00004.55256400004975.95SEM GTINUN1093.00004.55256400001210.03020379.411024.5520.50210.030606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905101UN163.00003.0185530000492.02SEM GTINUN163.00003.0185530000120.77020379.41101.3120.5020.770606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1757.00000.2779170000488.30SEM GTINUN1757.00000.2779170000120.61020379.41100.5420.5020.610606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN777.00000.3878790000301.38SEM GTINUN777.00000.3878790000112.72020379.4162.0520.5012.720606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN829.00000.3878790000321.55SEM GTINUN829.00000.3878790000113.57020379.4166.2120.5013.570606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN2799.00000.2779170000777.89SEM GTINUN2799.00000.2779170000132.83020379.41160.1720.5032.830606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN10.00000.63796300006.38SEM GTINUN10.00000.637963000010.27020379.411.3120.500.270606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN149.00000.130000000019.37SEM GTINUN149.00000.130000000010.82020379.413.9920.500.820606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN2173.00000.2100000000456.33SEM GTINUN2173.00000.2100000000119.26020379.4193.9620.5019.260606F103101781SEM GTINMELANCIA080711005101UN1107.00000.2100000000232.47SEM GTINUN1107.00000.210000000019.81020379.4147.8720.509.810606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN1092.00000.3177780000347.01SEM GTINUN1092.00000.3177780000114.65020379.4171.4520.5014.650606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN8766.00000.78787900006906.55SEM GTINUN8766.00000.78787900001291.52020379.411422.0620.50291.5206069095.891864.640.000.000.000.000.000.000.000.000.000.000.000.0044176.180.000.000.000.000.000.000.000.000.0044176.181864.64900002375444176.180.0044176.180012024-08-0844176.1811544176.180.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 1 QUINZENA DE JUNHO DE 2024 | ORDEM DE SERVICO N 145/2024 - 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