2600343466Venda de producao do estabelecimento5555243412024-08-23T15:57:34-03:002024-08-23T15:57:34-03:00112611606115111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. MANHA210690905101UN1084.00004.33900300004703.48SEM GTINUN1084.00004.33900300001633.60020379.41968.4520.50198.53014703.481.6577.61014703.487.60357.46F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905101UN89.00003.0968840000275.62SEM GTINUN89.00003.0968840000137.13020379.4156.7520.5011.6301275.621.654.5501275.627.6020.95F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905101UN178.00003.9657930000705.91SEM GTINUN178.00003.9657930000195.10020379.41145.3520.5029.8001705.911.6511.6501705.917.6053.65F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905101UN1084.00003.81637453874136.95SEM GTINUN1084.00003.81637453871557.29020379.41851.8020.50174.62014136.951.6568.26014136.957.60314.41F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905101UN1084.00004.13851476014486.15SEM GTINUN1084.00004.13851476011604.33020379.41923.7020.50189.36014486.151.6574.02014486.157.60340.95F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905101UN1084.00003.81474900004135.19SEM GTINUN1084.00003.81474900001557.04020379.41851.4420.50174.54014135.191.6568.23014135.197.60314.27F103101986SEM GTIN4.14 CANJA DE GALINHA(PEITO FGO) E PAO - L MANHA210690905101UN2202.00004.778491000010522.24SEM GTINUN2202.00004.778491000011417.45020379.412166.5320.50444.140110522.241.65173.620110522.247.60799.69F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905101UN267.00003.4759510000928.08SEM GTINUN267.00003.47595100001125.01020379.41191.0920.5039.1701928.081.6515.3101928.087.6070.53F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN1262.00000.3877740000489.37SEM GTINUN1262.00000.3877740000165.92020379.41100.7620.5020.6601489.371.658.0701489.377.6037.19F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN1262.00000.3876830000489.26SEM GTINUN1262.00000.3876830000165.90020379.41100.7420.5020.6501489.261.658.0701489.267.6037.18F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN1262.00000.2787390000351.77SEM GTINUN1262.00000.2787390000147.38020379.4172.4320.5014.8501351.771.655.8001351.777.6026.73F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN267.00000.133398000035.62SEM GTINUN267.00000.133398000014.80020379.417.3320.501.500135.621.650.590135.627.602.71F103101782SEM GTINMACA NACIONAL - GALA080810005101UN1084.00000.2180350000236.35SEM GTINUN1084.00000.2180350000131.84020379.4148.6620.509.9801236.351.653.9001236.357.6017.96F103101783SEM GTINMAMAO080720005101UN805.00000.2544550000204.84SEM GTINUN805.00000.2544550000127.60020379.4142.1820.508.6501204.841.653.3801204.847.6015.57F103101788SEM GTINLARANJA PERA GRANDE080510005101UN2748.00000.3150240000865.69SEM GTINUN2748.00000.31502400001116.61020379.41178.2520.5036.5401865.691.6514.2801865.697.6065.796705.461374.620.000.000.000.000.000.000.000.000.000.000.000.0032566.520.000.000.000.000.000.00537.342475.040.0032566.524387.00537.342475.04900002434132566.520.0032566.520012024-09-2332566.5211532566.520.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE A 2 QUINZENA DE JULHO DE 2024 | ORDEM DE SERVICO N 198/2024 - 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