2600337603Venda de producao do estabelecimento5555239802024-07-31T09:53:08-03:002024-07-31T09:53:08-03:00112611606110111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905101UN7737.00004.510000000034893.87SEM GTINUN7737.00004.510000000014700.53020379.417184.6520.501472.850134893.871.65575.750134893.877.602651.93F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905101UN7567.00003.882667000029380.14SEM GTINUN7567.00003.882667000013957.78020379.416049.3720.501240.120129380.141.65484.770129380.147.602232.89F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905101UN7567.00003.074171000023262.25SEM GTINUN7567.00003.074171000013133.65020379.414789.7020.50981.890123262.251.65383.830123262.257.601767.93F103101752SEM GTIN6.6 BISCOITO DOCE - 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L MANHA210690905101UN7567.00004.928361000037292.91SEM GTINUN7567.00004.928361000015023.71020379.417678.6120.501574.120137292.911.65615.330137292.917.602834.26F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN24668.00000.27873844666875.92SEM GTINUN24668.00000.27873844661926.25020379.411415.7520.50290.23016875.921.65113.45016875.927.60522.57F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN7783.00000.38777335223018.04SEM GTINUN7783.00000.38777335221406.56020379.41621.4120.50127.39013018.041.6549.80013018.047.60229.37F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN7972.00000.38768300003090.61SEM GTINUN7972.00000.38768300001416.34020379.41636.3620.50130.45013090.611.6551.00013090.617.60234.89F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN9011.00000.27873820892511.71SEM GTINUN9011.00000.27873820891338.35020379.41517.1620.50106.02012511.711.6541.44012511.717.60190.89F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN8709.00000.13339800001161.76SEM GTINUN8709.00000.13339800001156.50020379.41239.2120.5049.04011161.761.6519.17011161.767.6088.29F103101782SEM GTINMACA NACIONAL - 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REGIONAIS 1,2,3 E 4 - FUNDAMENTAL ANOS INICIAIS E FINAIS | REFERENTE A 2 QUINZENA DE JUNHO DE 2024 | ORDEM DE SERVICO N 167/2024 - 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