2600343548Venda de producao do estabelecimento5555243442024-08-23T15:57:38-03:002024-08-23T15:57:38-03:00112611606115111900TEK_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/ LEGUMES210690905101UN372.00005.31859000001978.52SEM GTINUN372.00005.31859000001266.53020379.41407.3820.5083.51011978.521.6532.65011978.527.60150.37F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN372.00004.63867900001725.59SEM GTINUN372.00004.63867900001232.45020379.41355.3020.5072.84011725.591.6528.47011725.597.60131.14F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN372.00005.19723400001933.37SEM GTINUN372.00005.19723400001260.45020379.41398.0820.5081.61011933.371.6531.90011933.377.60146.94F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN372.00004.67528800001739.21SEM GTINUN372.00004.67528800001234.29020379.41358.1020.5073.41011739.211.6528.70011739.217.60132.18F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN372.00003.79229500001410.73SEM GTINUN372.00003.79229500001190.05020379.41290.4720.5059.55011410.731.6523.28011410.737.60107.22F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN372.00005.02561827961869.53SEM GTINUN372.00005.02561827961251.84020379.41384.9420.5078.91011869.531.6530.85011869.537.60142.08F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN372.00000.2787390000103.69SEM GTINUN372.00000.2787390000113.97020379.4121.3520.504.3801103.691.651.7101103.697.607.88F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN744.00000.3876830000288.44SEM GTINUN744.00000.3876830000138.85020379.4159.3920.5012.1701288.441.654.7601288.447.6021.92F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN744.00000.2787390000207.38SEM GTINUN744.00000.2787390000127.93020379.4142.7020.508.7501207.381.653.4201207.387.6015.76F103101782SEM GTINMACA NACIONAL - GALA080810005101UN372.00000.218035000081.11SEM GTINUN372.00000.2180350000110.92020379.4116.7020.503.420181.111.651.340181.117.606.16F103101781SEM GTINMELANCIA080711005101UN744.00000.2060720000153.32SEM GTINUN744.00000.2060720000120.65020379.4131.5720.506.4701153.321.652.5301153.327.6011.65F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN2232.00000.78787900001758.55SEM GTINUN2232.00000.78787900001236.90020379.41362.0920.5074.23011758.551.6529.02011758.557.60133.652728.07559.250.000.000.000.000.000.000.000.000.000.000.000.0013249.440.000.000.000.000.000.00218.631006.950.0013249.441784.83218.631006.95900002434413249.440.0013249.440012024-09-2313249.4411513249.440.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 2 QUINZENA DE JULHO DE 2024 | ORDEM DE SERVICO N 200/2024 - 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