2600335449Venda de producao do estabelecimento5555237592024-07-10T16:34:31-03:002024-07-10T16:34:31-03:00112611606110111900TEK_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 - LANCHE210690905101KG22.00003.006667000066.15SEM GTINKG22.00003.006667000012.79020379.4113.6220.502.790606F202605047SEM GTIN11.3 MUNGUZA COM CANELA - LANCHE210690905101KG20.00002.973654000059.47SEM GTINKG20.00002.973654000012.51020379.4112.2420.502.510606F202605048SEM GTIN11.7 PAPA DE AVEIA C/ CANELA - LANCHE210690905101KG43.00003.4413330000147.98SEM GTINKG43.00003.441333000016.25020379.4130.4720.506.250606F205101176SEM GTIN11.8 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG24.00003.819828000091.68SEM GTINKG24.00003.819828000013.87020379.4118.8820.503.870606F202404011SEM GTIN11.9 CUSCUZ COM CARNE AO MOLHO - LANCHE210690905101KG23.00003.415775000078.56SEM GTINKG23.00003.415775000013.32020379.4116.1820.503.320606F205101177SEM GTIN11.10 BATATA DOCE C PEITO FRANGO AO MOLHO-LANCHE210690905101KG38.00002.9693020000112.83SEM GTINKG38.00002.969302000014.76020379.4123.2320.504.760606F205101178SEM GTIN11.11 MACAXEIRA COM CARNE AO MOLHO - LANCHE210690905101KG18.00003.532888000063.59SEM GTINKG18.00003.532888000012.68020379.4113.0920.502.680606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN43.00000.277917000011.95SEM GTINUN43.00000.277917000010.50020379.412.4620.500.500606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN18.00000.38787900006.98SEM GTINUN18.00000.387879000010.29020379.411.4420.500.290606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN18.00000.27791700005.00SEM GTINUN18.00000.277917000010.21020379.411.0320.500.210606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN24.00000.13000000003.12SEM GTINUN24.00000.130000000010.13020379.410.6420.500.130606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN65.00000.210000000013.65SEM GTINUN65.00000.210000000010.58020379.412.8120.500.580606F103101781SEM GTINMELANCIA080711005101UN20.00000.21000000004.20SEM GTINUN20.00000.210000000010.18020379.410.8620.500.180606F103101783SEM GTINMAMAO080720005101UN18.00000.24818200004.47SEM GTINUN18.00000.248182000010.19020379.410.9220.500.190606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN23.00000.31777800007.31SEM GTINUN23.00000.317778000010.31020379.411.5120.500.310606139.3828.570.000.000.000.000.000.000.000.000.000.000.000.00676.940.000.000.000.000.000.000.000.000.00676.9428.579000023759676.940.00676.940012024-08-10676.94115676.940.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - INFANTIL | REFERENTE A 1 QUINZENA DE JUNHO DE 2024 | ORDEM DE SERVICO N 148/2024 - 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