2600337574Venda de producao do estabelecimento5555239782024-07-31T09:53:06-03:002024-07-31T09:53:06-03:00112611606114111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905101UN1039.00003.59548800003735.71SEM GTINUN1039.00003.59548800001503.23020379.41769.1820.50157.68013735.711.6561.64013735.717.60283.91F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905101UN659.00003.81005900002510.83SEM GTINUN659.00003.81005900001338.23020379.41516.9820.50105.98012510.831.6541.43012510.837.60190.82F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN412.00004.42969100001825.03SEM GTINUN412.00004.42969100001245.84020379.41375.7720.5077.03011825.031.6530.11011825.037.60138.70F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905101UN135.00003.4488350000465.59SEM GTINUN135.00003.4488350000162.71020379.4195.8620.5019.6501465.591.657.6801465.597.6035.38F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN1601.00004.14904600006642.62SEM GTINUN1601.00004.14904600001894.82020379.411367.7220.50280.38016642.621.65109.60016642.627.60504.84F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN60.00003.4276660000205.66SEM GTINUN60.00003.4276660000127.70020379.4142.3520.508.6801205.661.653.3901205.667.6015.63F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN950.00004.15389300003946.20SEM GTINUN950.00004.15389300001531.59020379.41812.5220.50166.57013946.201.6565.11013946.207.60299.91F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905101UN861.00003.12290900002688.82SEM GTINUN861.00003.12290900001362.21020379.41553.6320.50113.49012688.821.6544.37012688.827.60204.35F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905101UN55.00003.6670909091201.69SEM GTINUN55.00003.6670909091127.17020379.4141.5320.508.5101201.691.653.3301201.697.6015.33F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN148.00003.0957890000458.18SEM GTINUN148.00003.0957890000161.72020379.4194.3420.5019.3401458.181.657.5601458.187.6034.82F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN120.00004.4100000000529.20SEM GTINUN120.00004.4100000000171.29020379.41108.9620.5022.3401529.201.658.7301529.207.6040.22F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN1116.00004.55256400005080.66SEM GTINUN1116.00004.55256400001684.41020379.411046.1120.50214.45015080.661.6583.83015080.667.60386.13F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905101UN661.00003.77598700002495.93SEM GTINUN661.00003.77598700001336.22020379.41513.9120.50105.35012495.931.6541.18012495.937.60189.69F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905101UN351.00003.01855300001059.51SEM GTINUN351.00003.01855300001142.72020379.41218.1520.5044.72011059.511.6517.48011059.517.6080.52F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1904.00000.2779170000529.15SEM GTINUN1904.00000.2779170000171.29020379.41108.9520.5022.3401529.151.658.7301529.157.6040.22F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN1219.00000.3878790000472.82SEM GTINUN1219.00000.3878790000163.69020379.4197.3520.5019.9601472.821.657.8001472.827.6035.93F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN1796.00000.3878790000696.63SEM GTINUN1796.00000.3878790000193.83020379.41143.4420.5029.4001696.631.6511.4901696.637.6052.94F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN1669.00000.2779170000463.84SEM GTINUN1669.00000.2779170000162.48020379.4195.5020.5019.5801463.841.657.6501463.847.6035.25F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN455.00000.6379630000290.27SEM GTINUN455.00000.6379630000139.10020379.4159.7720.5012.2501290.271.654.7901290.277.6022.06F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN890.00000.1300112360115.71SEM GTINUN890.00000.1300112360115.58020379.4123.8220.504.8801115.711.651.9101115.717.608.79F103101782SEM GTINMACA NACIONAL - GALA080810005101UN1687.00000.2100059277354.28SEM GTINUN1687.00000.2100059277147.73020379.4172.9520.5014.9501354.281.655.8501354.287.6026.93F103101781SEM GTINMELANCIA080711005101UN1350.00000.2100074074283.51SEM GTINUN1350.00000.2100074074138.20020379.4158.3720.5011.9701283.511.654.6801283.517.6021.55F103101783SEM GTINMAMAO080720005101UN60.00000.248182000014.89SEM GTINUN60.00000.248182000012.01020379.413.0720.500.630114.891.650.250114.897.601.13F103101788SEM GTINLARANJA PERA GRANDE080510005101UN507.00000.3177780000161.11SEM GTINUN507.00000.3177780000121.70020379.4133.1720.506.8001161.111.652.6601161.117.6012.24F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN7938.00000.78787900006254.18SEM GTINUN7938.00000.78787900001842.50020379.411287.7420.50263.99016254.181.65103.19016254.187.60475.328541.141750.920.000.000.000.000.000.000.000.000.000.000.000.0041482.020.000.000.000.000.000.00684.443152.610.0041482.025587.97684.443152.61900002397841482.020.0041482.020012024-08-3041482.0211541482.020.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 16 A 30 DE JUNHO DE 2024 | ORDEM DE SERVICO N 160/2024 - 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