2600338690Venda de producao do estabelecimento5555241032024-08-07T15:29:45-03:002024-08-07T15:29:45-03:00112611606111111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN162.00005.2343690000847.97SEM GTINUN162.00005.23436900001114.23020379.41174.6020.5035.7901847.971.6513.9901847.977.6064.45F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN162.00004.6386790000751.47SEM GTINUN162.00004.63867900001101.23020379.41154.7320.5031.7201751.471.6512.4001751.477.6057.11F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN118.00005.1972340000613.27SEM GTINUN118.00005.1972340000182.62020379.41126.2720.5025.8901613.271.6510.1201613.277.6046.61F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN162.00003.7922950000614.35SEM GTINUN162.00003.7922950000182.76020379.41126.4920.5025.9301614.351.6510.1401614.357.6046.69F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN162.00000.387683000062.80SEM GTINUN162.00000.387683000018.46020379.4112.9320.502.650162.801.651.040162.807.604.77F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN118.00000.278739000032.89SEM GTINUN118.00000.278739000014.43020379.416.7720.501.390132.891.650.540132.897.602.50F103101781SEM GTINMELANCIA080711005101UN162.00000.206111111133.39SEM GTINUN162.00000.206111111114.50020379.416.8820.501.410133.391.650.550133.397.602.54F103101788SEM GTINLARANJA PERA GRANDE080510005101UN162.00000.315024000051.03SEM GTINUN162.00000.315024000016.87020379.4110.5120.502.150151.031.650.840151.037.603.88F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN604.00000.7878790000475.88SEM GTINUN604.00000.7878790000164.11020379.4197.9820.5020.0901475.881.657.8501475.887.6036.17717.16147.020.000.000.000.000.000.000.000.000.000.000.000.003483.050.000.000.000.000.000.0057.47264.720.003483.05469.2157.47264.7290000241033483.050.003483.050012024-09-063483.051153483.050.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 01 A 15 DE JULHO DE 2024 | ORDEM DE SERVICO N 175/2024 - 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