2600338626Venda de producao do estabelecimento5555241002024-08-07T15:29:38-03:002024-08-07T15:29:38-03:00112611606118111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101900SEM GTIN1.1 PAO TIPO HOT DOG COM CARNE MOIDA- L. MANHA210690905101UN126.00003.5460760000446.81SEM GTINUN126.00003.5460760000160.19020379.4192.0020.5018.8601446.811.657.3701446.817.6033.96F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905101UN18.00002.560999000046.10SEM GTINUN18.00002.560999000016.21020379.419.4920.501.950146.101.650.760146.107.603.50F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905101UN162.00003.1246960000506.20SEM GTINUN162.00003.1246960000168.19020379.41104.2320.5021.3701506.201.658.3501506.207.6038.47F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905101UN126.00002.8175770000355.01SEM GTINUN126.00002.8175770000147.82020379.4173.1020.5014.9801355.011.655.8601355.017.6026.98F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905101UN126.00002.6094390000328.79SEM GTINUN126.00002.6094390000144.30020379.4167.7020.5013.8801328.791.655.4301328.797.6024.99F103101912SEM GTIN1.13 PAPA AVEIA - L. MANHA210690905101UN126.00002.8608180000360.46SEM GTINUN126.00002.8608180000148.55020379.4174.2220.5015.2101360.461.655.9501360.467.6027.39F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN162.00000.277917000045.02SEM GTINUN162.00000.277917000016.06020379.419.2720.501.900145.021.650.740145.027.603.42F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN270.00000.3878790000104.73SEM GTINUN270.00000.3878790000114.11020379.4121.5620.504.4201104.731.651.7301104.737.607.96F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN144.00000.387879000055.85SEM GTINUN144.00000.387879000017.52020379.4111.5020.502.360155.851.650.920155.857.604.24F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN36.00000.277917000010.01SEM GTINUN36.00000.277917000011.35020379.412.0620.500.420110.011.650.170110.017.600.76F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN144.00000.130000000018.72SEM GTINUN144.00000.130000000012.52020379.413.8520.500.790118.721.650.310118.727.601.42F103101788SEM GTINLARANJA PERA GRANDE080510005101UN360.00000.3177780000114.40SEM GTINUN360.00000.3177780000115.41020379.4123.5520.504.8301114.401.651.8901114.407.608.69F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905101UN72.00003.4237600000246.51SEM GTINUN72.00003.4237600000133.21020379.4150.7620.5010.4101246.511.654.0701246.517.6018.73F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905101UN72.00003.6908560000265.74SEM GTINUN72.00003.6908560000135.80020379.4154.7220.5011.2201265.741.654.3801265.747.6020.20F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905101UN64.00003.6493190000233.56SEM GTINUN64.00003.6493190000131.46020379.4148.0920.509.8601233.561.653.8501233.567.6017.75F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905101UN72.00003.9530160000284.62SEM GTINUN72.00003.9530160000138.34020379.4158.6020.5012.0101284.621.654.7001284.627.6021.63F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905101UN82.00003.5911460000294.47SEM GTINUN82.00003.5911460000139.67020379.4160.6320.5012.4301294.471.654.8601294.477.6022.38F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN72.00000.277917000020.01SEM GTINUN72.00000.277917000012.69020379.414.1220.500.840120.011.650.330120.017.601.52F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN64.00000.387879000024.82SEM GTINUN64.00000.387879000013.35020379.415.1120.501.050124.821.650.410124.827.601.89F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN72.00000.277917000020.01SEM GTINUN72.00000.277917000012.69020379.414.1220.500.840120.011.650.330120.017.601.52778.68159.630.000.000.000.000.000.000.000.000.000.000.000.003781.840.000.000.000.000.000.0062.41287.400.003781.84509.4462.41287.4090000241003781.840.003781.840012024-09-063781.841153781.840.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REGIONAIS 1,2,3 E 4 - CRECHES | REFERENTE A 1 QUINZENA DE JULHO DE 2024 | ORDEM DE SERVICO N 172/2024 - 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