2600343204Venda de producao do estabelecimento5555243362024-08-23T15:57:27-03:002024-08-23T15:57:27-03:00112611606112111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605046SEM GTIN11.2 CURAU COM CANELA - LANCHE210690905101KG14.00003.543191000049.60SEM GTINKG14.00003.543191000016.68020379.4110.2120.502.090149.601.650.820149.607.603.77F202605047SEM GTIN11.3 MUNGUZA COM CANELA - LANCHE210690905101KG21.00002.973654000062.45SEM GTINKG21.00002.973654000018.42020379.4112.8620.502.640162.451.651.030162.457.604.75F205101096SEM GTIN11.4 CUSCUZ COM OVO FRITO- LANCHE210690905101KG24.00002.738705000065.73SEM GTINKG24.00002.738705000018.85020379.4113.5320.502.770165.731.651.080165.737.605.00F202605048SEM GTIN11.7 PAPA DE AVEIA C/ CANELA - LANCHE210690905101KG22.00003.440909090075.70SEM GTINKG22.00003.4409090900110.20020379.4115.5920.503.200175.701.651.250175.707.605.75F205101177SEM GTIN11.10 BATATA DOCE C PEITO FRANGO AO MOLHO-LANCHE210690905101KG21.00002.969302000062.36SEM GTINKG21.00002.969302000018.40020379.4112.8420.502.630162.361.651.030162.367.604.74F205101179SEM GTIN11.12 CANJA GALINHA (PEITO DE FRANGO) E PAO-LANCHE210690905101KG25.00003.368185000084.20SEM GTINKG25.00003.3681850000111.34020379.4117.3420.503.550184.201.651.390184.207.606.40F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN24.00000.27791700006.67SEM GTINUN24.00000.277917000010.90020379.411.3720.500.28016.671.650.11016.677.600.51F103101782SEM GTINMACA NACIONAL - GALA080810005101UN36.00000.21000000007.56SEM GTINUN36.00000.210000000011.01020379.411.5620.500.32017.561.650.12017.567.600.57F103101781SEM GTINMELANCIA080711005101UN21.00000.21000000004.41SEM GTINUN21.00000.210000000010.60020379.410.9120.500.19014.411.650.07014.417.600.34F103101783SEM GTINMAMAO080720005101UN24.00000.24818200005.96SEM GTINUN24.00000.248182000010.80020379.411.2320.500.25015.961.650.10015.967.600.45F103101788SEM GTINLARANJA PERA GRANDE080510005101UN46.00000.317778000014.62SEM GTINUN46.00000.317778000011.97020379.413.0120.500.620114.621.650.240114.627.601.1190.4518.540.000.000.000.000.000.000.000.000.000.000.000.00439.260.000.000.000.000.000.007.2433.390.00439.2659.177.2433.399000024336439.260.00439.260012024-09-22439.26115439.260.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - INFANTIL | REFERENTE A 2 QUINZENA DE JULHO DE 2024 | ORDEM DE SERVICO N 195/2024 - 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