2600343114Venda de producao do estabelecimento5555243322024-08-23T15:57:20-03:002024-08-23T15:57:20-03:00112611606114111900TEK_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/ LEGUMES210690905101UN903.00003.59548800003246.73SEM GTINUN903.00003.59548800001437.36020379.41668.5020.50137.04013246.731.6553.57013246.737.60246.75F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905101UN15.00003.810059000057.15SEM GTINUN15.00003.810059000017.69020379.4111.7720.502.410157.151.650.940157.157.604.34F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN79.00004.4296910000349.95SEM GTINUN79.00004.4296910000147.14020379.4172.0520.5014.7701349.951.655.7701349.957.6026.60F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905101UN15.00003.448835000051.73SEM GTINUN15.00003.448835000016.96020379.4110.6520.502.180151.731.650.850151.737.603.93F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN825.00004.14904600003422.96SEM GTINUN825.00004.14904600001461.10020379.41704.7920.50144.48013422.961.6556.48013422.967.60260.14F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN904.00003.42766600003098.61SEM GTINUN904.00003.42766600001417.41020379.41638.0020.50130.79013098.611.6551.13013098.617.60235.49F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN928.00004.15389000003854.81SEM GTINUN928.00004.15389000001519.28020379.41793.7120.50162.71013854.811.6563.60013854.817.60292.97F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN902.00003.09578900002792.40SEM GTINUN902.00003.09578900001376.16020379.41574.9620.50117.87012792.401.6546.07012792.407.60212.22F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN831.00004.55256400003783.18SEM GTINUN831.00004.55256400001509.63020379.41778.9620.50159.69013783.181.6562.42013783.187.60287.52F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1169.00000.2779170000324.88SEM GTINUN1169.00000.2779170000143.76020379.4166.8920.5013.7101324.881.655.3601324.887.6024.69F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN478.00000.3878790000185.41SEM GTINUN478.00000.3878790000124.98020379.4138.1820.507.8301185.411.653.0601185.417.6014.09F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN912.00000.3878790000353.75SEM GTINUN912.00000.3878790000147.66020379.4172.8420.5014.9301353.751.655.8401353.757.6026.89F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN1420.00000.2779170000394.64SEM GTINUN1420.00000.2779170000153.16020379.4181.2620.5016.6601394.641.656.5101394.647.6029.99F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN427.00000.6379630000272.41SEM GTINUN427.00000.6379630000136.69020379.4156.0920.5011.5001272.411.654.4901272.417.6020.70F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN60.00000.13000000007.80SEM GTINUN60.00000.130000000011.05020379.411.6120.500.33017.801.650.13017.807.600.59F103101782SEM GTINMACA NACIONAL - GALA080810005101UN594.00000.2100000000124.74SEM GTINUN594.00000.2100000000116.81020379.4125.6820.505.2701124.741.652.0601124.747.609.48F103101781SEM GTINMELANCIA080711005101UN1790.00000.2100000000375.90SEM GTINUN1790.00000.2100000000150.64020379.4177.4020.5015.8701375.901.656.2001375.907.6028.57F103101783SEM GTINMAMAO080720005101UN105.00000.248182000026.06SEM GTINUN105.00000.248182000013.51020379.415.3720.501.100126.061.650.430126.067.601.98F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN5391.00000.78787794474247.45SEM GTINUN5391.00000.78787794471572.17020379.41874.5520.50179.28014247.451.6570.08014247.457.60322.815553.261138.420.000.000.000.000.000.000.000.000.000.000.000.0026970.560.000.000.000.000.000.00444.992049.750.0026970.563633.16444.992049.75900002433226970.560.0026970.560012024-09-2226970.5611526970.560.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 2 QUINZENA DE JULHO DE 2024 | ORDEM DE SERVICO N 192/2024 - 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