2600352945Venda de producao do estabelecimento5555252172024-10-16T15:32:17-03:002024-10-16T15:32:17-03:00112611606110111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605049SEM GTIN12.1 MUNGUZA COM CANELA - LANCHE210690905101KG52.00003.0957890000160.98SEM GTINKG52.00003.0957890000121.68020379.4133.1520.506.7901160.981.652.6601160.987.6012.23F205101181SEM GTIN12.2 CUSCUZ COM OVO FRITO - LANCHE210690905101KG107.00003.1229090000334.15SEM GTINKG107.00003.1229090000145.01020379.4168.8020.5014.1001334.151.655.5101334.157.6025.40F205101183SEM GTIN12.5 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG80.00004.1940600000335.52SEM GTINKG80.00004.1940600000145.20020379.4169.0820.5014.1601335.521.655.5401335.527.6025.50F205101184SEM GTIN12.6 BATATA DOCE C PEITO DE FRANGO AO MOLHO-LANCHE210690905101KG57.00003.4495800000196.63SEM GTINKG57.00003.4495800000126.48020379.4140.4920.508.3001196.631.653.2401196.637.6014.94F205101185SEM GTIN12.7 MACAXEIRA COM CARNE AO MOLHO- LANCHE210690905101KG106.00003.9416670000417.82SEM GTINKG106.00003.9416670000156.28020379.4186.0320.5017.6401417.821.656.8901417.827.6031.75F205101186SEM GTIN12.8 CANJA GALINHA (PEITO FGO) E PAO-LOCAL-LANCHE210690905101KG52.00003.8592100000200.68SEM GTINKG52.00003.8592100000127.03020379.4141.3220.508.4701200.681.653.3101200.687.6015.25F205101035SEM GTIN12.10 SOPA DE FEIJAO COM LEGUMES E PAO - LANCHE210690905101KG103.00004.4201360000455.27SEM GTINKG103.00004.4201360000161.33020379.4193.7420.5019.2201455.271.657.5101455.277.6034.60F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN163.00000.277917000045.30SEM GTINUN163.00000.277917000016.10020379.419.3320.501.910145.301.650.750145.307.603.44F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN80.00000.387879000031.03SEM GTINUN80.00000.387879000014.18020379.416.3920.501.310131.031.650.510131.037.602.36F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN107.00000.277917000029.74SEM GTINUN107.00000.277917000014.01020379.416.1220.501.260129.741.650.490129.747.602.26F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN160.00000.130000000020.80SEM GTINUN160.00000.130000000010.88020379.414.2820.500.880606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN52.00000.210000000010.92SEM GTINUN52.00000.210000000010.46020379.412.2520.500.460606F103101781SEM GTINMELANCIA080711005101UN80.00000.210000000016.80SEM GTINUN80.00000.210000000010.71020379.413.4620.500.710606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN108.00000.317778000034.32SEM GTINUN108.00000.317778000011.45020379.417.0720.501.450606471.5196.660.000.000.000.000.000.000.000.000.000.000.000.002289.960.000.000.000.000.000.0036.41167.730.002289.96300.8036.41167.7390000252172289.960.002289.960012024-11-112289.961152289.960.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - FUNDAMENTAL ANOS INICIAIS E FINAIS | REFERENTE A 1 QUINZENA DE SETEMBRO DE 2024 | ORDEM DE SERVICO N 251/2024 - 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