2600338719Venda de producao do estabelecimento5555241102024-08-07T15:30:05-03:002024-08-07T15:30:05-03:00112611606118111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905101UN202.00003.5954880000726.29SEM GTINUN202.00003.5954880000197.84020379.41149.5420.5030.6601726.291.6511.9801726.297.6055.20F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN749.00004.42969100003317.84SEM GTINUN749.00004.42969100001446.94020379.41683.1420.50140.04013317.841.6554.74013317.847.60252.16F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905101UN175.00003.4488350000603.55SEM GTINUN175.00003.4488350000181.31020379.41124.2720.5025.4801603.551.659.9601603.557.6045.87F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN563.00004.14904600002335.91SEM GTINUN563.00004.14904600001314.67020379.41480.9620.5098.60012335.911.6538.54012335.917.60177.53F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN414.00003.42768115941419.06SEM GTINUN414.00003.42768115941191.16020379.41292.1820.5059.90011419.061.6523.41011419.067.60107.85F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN134.00004.1538930000556.62SEM GTINUN134.00004.1538930000174.97020379.41114.6120.5023.4901556.621.659.1801556.627.6042.30F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905101UN424.00003.12290900001324.11SEM GTINUN424.00003.12290900001178.37020379.41272.6320.5055.89011324.111.6521.85011324.117.60100.63F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905101UN244.00003.6670000000894.75SEM GTINUN244.00003.66700000001120.53020379.41184.2320.5037.7701894.751.6514.7601894.757.6068.00F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN462.00004.55256400002103.28SEM GTINUN462.00004.55256400001283.33020379.41433.0720.5088.78012103.281.6534.70012103.287.60159.85F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN377.00000.2779170000104.77SEM GTINUN377.00000.2779170000114.11020379.4121.5720.504.4201104.771.651.7301104.777.607.96F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN622.00000.3878790000241.26SEM GTINUN622.00000.3878790000132.50020379.4149.6820.5010.1801241.261.653.9801241.267.6018.34F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN596.00000.3878790000231.18SEM GTINUN596.00000.3878790000131.14020379.4147.6020.509.7601231.181.653.8101231.187.6017.57F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN561.00000.2779170000155.91SEM GTINUN561.00000.2779170000121.00020379.4132.1020.506.5801155.911.652.5701155.917.6011.85F103101782SEM GTINMACA NACIONAL - GALA080810005101UN449.00000.210000000094.29SEM GTINUN449.00000.2100000000112.71020379.4119.4120.503.980194.291.651.560194.297.607.17F103101788SEM GTINLARANJA PERA GRANDE080510005101UN499.00000.3177780000158.57SEM GTINUN499.00000.3177780000121.36020379.4132.6520.506.6901158.571.652.6201158.577.6012.05F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN3297.00000.78787900002597.64SEM GTINUN3297.00000.78787900001349.93020379.41534.8520.50109.65012597.641.6542.86012597.647.60197.423472.49711.870.000.000.000.000.000.000.000.000.000.000.000.0016865.030.000.000.000.000.000.00278.251281.750.0016865.032271.87278.251281.75900002411016865.030.0016865.030012024-09-0616865.0311516865.030.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 1 QUINZENA DE JULHO DE 2024 | ORDEM DE SERVICO N 182/2024 - 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