2600337613Venda de producao do estabelecimento5555239832024-07-31T09:53:12-03:002024-07-31T09:53:12-03:00112611606119111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. MANHA210690905101UN1069.00004.33900300004638.39SEM GTINUN1069.00004.33900300001624.83020379.41955.0420.50195.78014638.391.6576.53014638.397.60352.52F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905101UN106.00003.0968840000328.27SEM GTINUN106.00003.0968840000144.23020379.4167.5920.5013.8601328.271.655.4201328.277.6024.95F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905101UN1314.00003.09688400004069.31SEM GTINUN1314.00003.09688400001548.17020379.41837.8720.50171.76014069.311.6567.14014069.317.60309.27F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905101UN928.00003.96578663793680.25SEM GTINUN928.00003.96578663791495.76020379.41757.7620.50155.34013680.251.6560.72013680.257.60279.70F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905101UN1118.00003.81636851524266.70SEM GTINUN1118.00003.81636851521574.77020379.41878.5120.50180.10014266.701.6570.40014266.707.60324.27F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905101UN2236.00004.13852300009253.74SEM GTINUN2236.00004.138523000011246.57020379.411905.3520.50390.60019253.741.65152.69019253.747.60703.28F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905101UN1118.00003.81474900004264.89SEM GTINUN1118.00003.81474900001574.52020379.41878.1420.50180.02014264.891.6570.37014264.897.60324.13F103101986SEM GTIN4.14 CANJA DE GALINHA(PEITO FGO) E PAO - L MANHA210690905101UN2239.00004.778491000010699.04SEM GTINUN2239.00004.778491000011441.26020379.412202.9320.50451.600110699.041.65176.530110699.047.60813.13F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905101UN230.00003.4759510000799.47SEM GTINUN230.00003.47595100001107.70020379.41164.6120.5033.7501799.471.6513.1901799.477.6060.76F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1510.00000.2787390000420.90SEM GTINUN1510.00000.2787390000156.70020379.4186.6620.5017.7701420.901.656.9401420.907.6031.99F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN1754.00000.3877740000680.16SEM GTINUN1754.00000.3877740000191.62020379.41140.0420.5028.7101680.161.6511.2201680.167.6051.69F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN1199.00000.3876830000464.83SEM GTINUN1199.00000.3876830000162.62020379.4195.7120.5019.6201464.831.657.6701464.837.6035.33F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN2538.00000.2787390000707.44SEM GTINUN2538.00000.2787390000195.30020379.41145.6620.5029.8601707.441.6511.6701707.447.6053.77F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN724.00000.133398000096.58SEM GTINUN724.00000.1333980000113.01020379.4119.8920.504.080196.581.651.590196.587.607.34F103101782SEM GTINMACA NACIONAL - GALA080810005101UN1224.00000.2180392157266.88SEM GTINUN1224.00000.2180392157135.94020379.4154.9520.5011.2601266.881.654.4001266.887.6020.28F103101781SEM GTINMELANCIA080711005101UN678.00000.2060720000139.72SEM GTINUN678.00000.2060720000118.83020379.4128.7720.505.9001139.721.652.3101139.727.6010.62F103101783SEM GTINMAMAO080720005101UN1853.00000.2544522396471.50SEM GTINUN1853.00000.2544522396163.51020379.4197.0820.5019.9001471.501.657.7801471.507.6035.83F103101788SEM GTINLARANJA PERA GRANDE080510005101UN2525.00000.3150240000795.44SEM GTINUN2525.00000.31502400001107.15020379.41163.7820.5033.5801795.441.6513.1201795.447.6060.459480.341943.490.000.000.000.000.000.000.000.000.000.000.000.0046043.510.000.000.000.000.000.00759.693499.310.0046043.516202.49759.693499.31900002398346043.510.0046043.510012024-08-3046043.5111546043.510.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE A 2 QUINZENA DE JUNHO DE 2024 | ORDEM DE SERVICO N 166/2024 - 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