2600337604Venda de producao do estabelecimento5555239812024-07-31T09:53:10-03:002024-07-31T09:53:10-03:00112611606115111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605045SEM GTIN11.1 CANJICA COM CANELA - LANCHE210690905101KG20.00003.006670000060.13SEM GTINKG20.00003.006670000018.10020379.4112.3820.502.540160.131.650.990160.137.604.57F202605047SEM GTIN11.3 MUNGUZA COM CANELA - LANCHE210690905101KG18.00002.973654000053.53SEM GTINKG18.00002.973654000017.21020379.4111.0220.502.260153.531.650.880153.537.604.07F205101096SEM GTIN11.4 CUSCUZ COM OVO FRITO- LANCHE210690905101KG24.00002.738705000065.73SEM GTINKG24.00002.738705000018.85020379.4113.5320.502.770165.731.651.080165.737.605.00F205101176SEM GTIN11.8 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG23.00003.819828000087.86SEM GTINKG23.00003.8198280000111.84020379.4118.0920.503.710187.861.651.450187.867.606.68F205101177SEM GTIN11.10 BATATA DOCE C PEITO FRANGO AO MOLHO-LANCHE210690905101KG44.00002.9693020000130.65SEM GTINKG44.00002.9693020000117.60020379.4126.9020.505.5101130.651.652.1601130.657.609.93F205101178SEM GTIN11.11 MACAXEIRA COM CARNE AO MOLHO - LANCHE210690905101KG41.00003.5328880000144.85SEM GTINKG41.00003.5328880000119.51020379.4129.8220.506.1101144.851.652.3901144.857.6011.01F205101179SEM GTIN11.12 CANJA GALINHA (PEITO DE FRANGO) E PAO-LANCHE210690905101KG18.00003.368185000060.63SEM GTINKG18.00003.368185000018.17020379.4112.4820.502.560160.631.651.000160.637.604.61F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN89.00000.277917000024.73SEM GTINUN89.00000.277917000013.33020379.415.0920.501.040124.731.650.410124.737.601.88F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN20.00000.38787900007.76SEM GTINUN20.00000.387879000011.05020379.411.6020.500.33017.761.650.13017.767.600.59F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN20.00000.13000000002.60SEM GTINUN20.00000.130000000010.35020379.410.5420.500.11012.601.650.04012.607.600.20F103101782SEM GTINMACA NACIONAL - GALA080810005101UN18.00000.21000000003.78SEM GTINUN18.00000.210000000010.51020379.410.7820.500.16013.781.650.06013.787.600.29F103101781SEM GTINMELANCIA080711005101UN39.00000.21000000008.19SEM GTINUN39.00000.210000000011.11020379.411.6920.500.35018.191.650.14018.197.600.62F103101783SEM GTINMAMAO080720005101UN20.00000.24818200004.96SEM GTINUN20.00000.248182000010.67020379.411.0220.500.21014.961.650.08014.967.600.38F103101788SEM GTINLARANJA PERA GRANDE080510005101UN44.00000.317778000013.98SEM GTINUN44.00000.317778000011.88020379.412.8820.500.590113.981.650.230113.987.601.06137.8228.250.000.000.000.000.000.000.000.000.000.000.000.00669.380.000.000.000.000.000.0011.0450.890.00669.3890.1811.0450.899000023981669.380.00669.380012024-08-30669.38115669.380.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1 - INFANTIL QUILOMBOLA | REFERENTE AO PERIODO DE 16 A 30 DE JUNHO DE 2024 | ORDEM DE SERVICO N 163/2024 - 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