2600347561Venda de producao do estabelecimento5555246022024-09-12T16:33:30-03:002024-09-12T16:33:30-03:00112611606114111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605042SEM GTIN8.2 CURAU COM CANELA - LANCHE MANHA210690905101KG32.00002.938686000094.04SEM GTINKG32.00002.9386860000112.67020379.4119.3620.503.970194.041.651.550194.047.607.15F202605043SEM GTIN8.3 MUNGUZA COM CANELA - LANCHE MANHA210690905101KG34.00002.792199000094.93SEM GTINKG34.00002.7921990000112.79020379.4119.5520.504.010194.931.651.570194.937.607.21F201105021SEM GTIN8.6BANANA COMPRIDA C QUEIJO MUSSARELA-LANCHE MANHA210690905101UN53.00002.5391250000134.57SEM GTINUN53.00002.539125000015.68020379.4127.7120.505.680606F202605036SEM GTIN8.7 PAPA DE AVEIA C/ CANELA - LANCHE MANHA210690905101KG18.00003.205125000057.69SEM GTINKG18.00003.205125000017.77020379.4111.8820.502.440157.691.650.950157.697.604.38F202404010SEM GTIN8.8 CUSCUZ COM CARNE AO MOLHO - LANCHE MANHA210690905101KG33.00003.1434550000103.73SEM GTINKG33.00003.143455000014.38020379.4121.3620.504.380606F202605044SEM GTIN8.9 PAPA DE AMIDO COM SABORES - LANCHE MANHA210690905101KG17.00003.236319000055.02SEM GTINKG17.00003.236319000017.41020379.4111.3320.502.320155.021.650.910155.027.604.18F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN15.00000.27791700004.17SEM GTINUN15.00000.277917000010.57020379.410.8620.500.18014.171.650.07014.177.600.32F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN18.00000.38787900006.98SEM GTINUN18.00000.387879000010.94020379.411.4420.500.29016.981.650.12016.987.600.53F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN19.00000.38787900007.37SEM GTINUN19.00000.387879000010.99020379.411.5220.500.31017.371.650.12017.377.600.56F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN17.00000.27791700004.72SEM GTINUN17.00000.277917000010.64020379.410.9720.500.20014.721.650.08014.727.600.36F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN17.00000.637963000010.85SEM GTINUN17.00000.637963000011.46020379.412.2320.500.460110.851.650.180110.857.600.82F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN17.00000.13000000002.21SEM GTINUN17.00000.130000000010.30020379.410.4620.500.09012.211.650.04012.217.600.17F103101782SEM GTINMACA NACIONAL - GALA080810005101UN18.00000.21000000003.78SEM GTINUN18.00000.210000000010.51020379.410.7820.500.16013.781.650.06013.787.600.29F103101781SEM GTINMELANCIA080711005101UN15.00000.21000000003.15SEM GTINUN15.00000.210000000010.42020379.410.6520.500.13013.151.650.05013.157.600.24F103101783SEM GTINMAMAO080720005101UN51.00000.248182000012.66SEM GTINUN51.00000.248182000011.70020379.412.6120.500.530112.661.650.210112.667.600.96F103101788SEM GTINLARANJA PERA GRANDE080510005101UN15.00000.31777800004.77SEM GTINUN15.00000.317778000010.64020379.410.9820.500.20014.771.650.08014.777.600.36123.6925.350.000.000.000.000.000.000.000.000.000.000.000.00600.640.000.000.000.000.000.005.9927.530.00600.6458.875.9927.539000024602600.640.00600.640012024-10-11600.64115600.640.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1 - CRECHE QUILOMBOLA | REFERENTE AO PERIODO DE 01 A 15 DE AGOSTO DE 2024 | ORDEM DE SERVICO N 220/2024 - 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