2600351286Venda de producao do estabelecimento5555249462024-10-03T09:52:34-03:002024-10-03T09:52:34-03:00112611606113111900TEK_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. 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L MANHA210690905101UN976.00004.16205300004062.16SEM GTINUN976.00004.16205300001547.21020379.41836.4020.50171.46014062.161.6567.03014062.167.60308.72F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905101UN1110.00002.93461500003257.42SEM GTINUN1110.00002.93461500001438.80020379.41670.7020.50137.49013257.421.6553.75013257.427.60247.56F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905101UN1755.00003.49644200006136.26SEM GTINUN1755.00003.49644200001826.62020379.411263.4620.50259.01016136.261.65101.25016136.267.60466.36F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN5800.00000.27791700001611.92SEM GTINUN5800.00000.27791700001217.15020379.41331.8920.5068.04011611.921.6526.60011611.927.60122.51F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN4814.00000.38787900001867.25SEM GTINUN4814.00000.38787900001251.54020379.41384.4720.5078.82011867.251.6530.81011867.257.60141.91F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN4437.00000.38787900001721.02SEM GTINUN4437.00000.38787900001231.84020379.41354.3620.5072.64011721.021.6528.40011721.027.60130.80F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN3078.00000.2779170000855.43SEM GTINUN3078.00000.27791700001115.23020379.41176.1320.5036.1101855.431.6514.1101855.437.6065.01F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN4608.00000.63796300002939.73SEM GTINUN4608.00000.63796300001396.01020379.41605.2920.50124.08012939.731.6548.51012939.737.60223.42F103101784SEM GTINBANANA PRATA - 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REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE A 2 QUINZENA DE AGOSTO DE 2024 | ORDEM DE SERVICO N 224/2024 - 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%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300