2600343515Venda de producao do estabelecimento5555243432024-08-23T15:57:37-03:002024-08-23T15:57:37-03:00112611606111111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101900SEM GTIN1.1 PAO TIPO HOT DOG COM CARNE MOIDA- L. MANHA210690905101UN126.00003.5460760000446.81SEM GTINUN126.00003.5460760000160.19020379.4192.0020.5018.8601446.811.657.3701446.817.6033.96F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905101UN269.00002.2098760000594.46SEM GTINUN269.00002.2098760000180.08020379.41122.4020.5025.0901594.461.659.8101594.467.6045.18F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905101UN34.00003.1246960000106.24SEM GTINUN34.00003.1246960000114.30020379.4121.8720.504.4801106.241.651.7501106.247.608.07F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. 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TARDE210690905101UN123.00003.5911460000441.71SEM GTINUN123.00003.5911460000159.50020379.4190.9520.5018.6401441.711.657.2901441.717.6033.57F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN72.00000.277917000020.01SEM GTINUN72.00000.277917000012.69020379.414.1220.500.840120.011.650.330120.017.601.52F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN72.00000.387879000027.93SEM GTINUN72.00000.387879000013.76020379.415.7520.501.180127.931.650.460127.937.602.12F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN72.00000.277917000020.01SEM GTINUN72.00000.277917000012.69020379.414.1220.500.840120.011.650.330120.017.601.52967.59198.340.000.000.000.000.000.000.000.000.000.000.000.004699.180.000.000.000.000.000.0077.53357.140.004699.18633.0177.53357.1490000243434699.180.004699.180012024-09-234699.181154699.180.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REGIONAIS 1,2,3 E 4 - CRECHES | REFERENTE A 2 QUINZENA DE JULHO DE 2024 | ORDEM DE SERVICO N 197/2024 - 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