2600337609Venda de producao do estabelecimento5555239822024-07-31T09:53:11-03:002024-07-31T09:53:11-03:00112611606113111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605049SEM GTIN12.1 MUNGUZA COM CANELA - LANCHE210690905101KG54.00003.0957890000167.17SEM GTINKG54.00003.0957890000122.52020379.4134.4220.507.0601167.171.652.7601167.177.6012.70F202605050SEM GTIN12.3 PAPA DE AVEIA C/ CANELA - LANCHE210690905101KG57.00003.6639880000208.85SEM GTINKG57.00003.6639880000128.14020379.4143.0020.508.8201208.851.653.4501208.857.6015.87F205101182SEM GTIN12.4 CUSCUZ COM CARNE AO MOLHO - LANCHE210690905101KG101.00003.8594590000389.81SEM GTINKG101.00003.8594590000152.51020379.4180.2620.5016.4501389.811.656.4301389.817.6029.63F205101183SEM GTIN12.5 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG57.00004.1940600000239.06SEM GTINKG57.00004.1940600000132.20020379.4149.2220.5010.0901239.061.653.9401239.067.6018.17F205101184SEM GTIN12.6 BATATA DOCE C PEITO DE FRANGO AO MOLHO-LANCHE210690905101KG98.00003.4495800000338.06SEM GTINKG98.00003.4495800000145.54020379.4169.6120.5014.2701338.061.655.5801338.067.6025.69F205101185SEM GTIN12.7 MACAXEIRA COM CARNE AO MOLHO- LANCHE210690905101KG50.00003.9416670000197.08SEM GTINKG50.00003.9416670000126.55020379.4140.5820.508.3201197.081.653.2501197.087.6014.98F205101035SEM GTIN12.10 SOPA DE FEIJAO COM LEGUMES E PAO - LANCHE210690905101KG54.00004.4201360000238.69SEM GTINKG54.00004.4201360000132.15020379.4149.1520.5010.0701238.691.653.9401238.697.6018.14F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN50.00000.387879000019.39SEM GTINUN50.00000.387879000012.61020379.413.9920.500.820119.391.650.320119.397.601.47F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN199.00000.277917000055.31SEM GTINUN199.00000.277917000017.44020379.4111.3920.502.330155.311.650.910155.317.604.20F103101782SEM GTINMACA NACIONAL - GALA080810005101UN54.00000.210000000011.34SEM GTINUN54.00000.210000000011.53020379.412.3320.500.480111.341.650.190111.347.600.86F103101781SEM GTINMELANCIA080711005101UN57.00000.209824561411.96SEM GTINUN57.00000.209824561411.61020379.412.4620.500.500111.961.650.200111.967.600.91F103101783SEM GTINMAMAO080720005101UN50.00000.248182000012.41SEM GTINUN50.00000.248182000011.66020379.412.5620.500.520112.411.650.200112.417.600.94388.9779.730.000.000.000.000.000.000.000.000.000.000.000.001889.130.000.000.000.000.000.0031.17143.560.001889.13254.4631.17143.5690000239821889.130.001889.130012024-08-301889.131151889.130.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1 - FUNDAMENTAL - REGULAR QUILOMBOLA | REFERENTE AO PERIODO DE 16 A 30 DE JUNHO DE 2024 | ORDEM DE SERVICO N 164/2024 - 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