2600343208Venda de producao do estabelecimento5555243372024-08-23T15:57:28-03:002024-08-23T15:57:28-03:00112611606112111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605049SEM GTIN12.1 MUNGUZA COM CANELA - LANCHE210690905101KG54.00003.0957890000167.17SEM GTINKG54.00003.0957890000122.52020379.4134.4220.507.0601167.171.652.7601167.177.6012.70F205101181SEM GTIN12.2 CUSCUZ COM OVO FRITO - LANCHE210690905101KG51.00003.1229090000159.27SEM GTINKG51.00003.1229090000121.45020379.4132.7920.506.7201159.271.652.6301159.277.6012.10F205101183SEM GTIN12.5 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG50.00004.1940600000209.70SEM GTINKG50.00004.1940600000128.25020379.4143.1820.508.8501209.701.653.4601209.707.6015.94F205101184SEM GTIN12.6 BATATA DOCE C PEITO DE FRANGO AO MOLHO-LANCHE210690905101KG57.00003.4495800000196.63SEM GTINKG57.00003.4495800000126.48020379.4140.4920.508.3001196.631.653.2401196.637.6014.94F205101035SEM GTIN12.10 SOPA DE FEIJAO COM LEGUMES E PAO - LANCHE210690905101KG113.00004.4201360000499.48SEM GTINKG113.00004.4201360000167.28020379.41102.8420.5021.0801499.481.658.2401499.487.6037.96F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN51.00000.277917000014.17SEM GTINUN51.00000.277917000011.91020379.412.9220.500.600114.171.650.230114.177.601.08F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN163.00000.130000000021.19SEM GTINUN163.00000.130000000012.85020379.414.3620.500.890121.191.650.350121.197.601.61F103101782SEM GTINMACA NACIONAL - GALA080810005101UN51.00000.210000000010.71SEM GTINUN51.00000.210000000011.44020379.412.2120.500.450110.711.650.180110.717.600.81F103101781SEM GTINMELANCIA080711005101UN54.00000.210000000011.34SEM GTINUN54.00000.210000000011.53020379.412.3320.500.480111.341.650.190111.347.600.86F103101783SEM GTINMAMAO080720005101UN57.00000.248182000014.15SEM GTINUN57.00000.248182000011.91020379.412.9120.500.600114.151.650.230114.157.601.08268.4555.030.000.000.000.000.000.000.000.000.000.000.000.001303.810.000.000.000.000.000.0021.5199.080.001303.81175.6221.5199.0890000243371303.810.001303.810012024-09-221303.811151303.810.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - FUNDAMENTAL ANOS INICIAIS E FINAIS | REFERENTE A 2 QUINZENA DE JULHO DE 2024 | ORDEM DE SERVICO N 196/2024 - 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