2600352947Venda de producao do estabelecimento5555252192024-10-16T15:32:20-03:002024-10-16T15:32:20-03:00112611606111111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605045SEM GTIN11.1 CANJICA COM CANELA - LANCHE210690905101KG23.00003.006667000069.15SEM GTINKG23.00003.006667000019.32020379.4114.2420.502.920169.151.651.140169.157.605.26F205101096SEM GTIN11.4 CUSCUZ COM OVO FRITO- LANCHE210690905101KG25.00002.738705000068.47SEM GTINKG25.00002.738705000019.22020379.4114.1020.502.890168.471.651.130168.477.605.20F205101176SEM GTIN11.8 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG46.00003.8198280000175.71SEM GTINKG46.00003.8198280000123.67020379.4136.1820.507.4201175.711.652.9001175.717.6013.35F202404011SEM GTIN11.9 CUSCUZ COM CARNE AO MOLHO - LANCHE210690905101KG23.00003.415775000078.56SEM GTINKG23.00003.415775000013.32020379.4116.1820.503.320606F205101177SEM GTIN11.10 BATATA DOCE C PEITO FRANGO AO MOLHO-LANCHE210690905101KG44.00002.9690909000130.64SEM GTINKG44.00002.9690909000117.60020379.4126.9020.505.5101130.641.652.1601130.647.609.93F205101178SEM GTIN11.11 MACAXEIRA COM CARNE AO MOLHO - LANCHE210690905101KG47.00003.5328880000166.05SEM GTINKG47.00003.5328880000122.37020379.4134.1920.507.0101166.051.652.7401166.057.6012.62F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN48.00000.277917000013.34SEM GTINUN48.00000.277917000011.79020379.412.7520.500.560113.341.650.220113.347.601.01F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN47.00000.387879000018.23SEM GTINUN47.00000.387879000012.46020379.413.7520.500.770118.231.650.300118.237.601.39F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN44.00000.277917000012.23SEM GTINUN44.00000.277917000011.65020379.412.5220.500.520112.231.650.200112.237.600.93F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN22.00000.13000000002.86SEM GTINUN22.00000.130000000010.12020379.410.5920.500.120606F103101781SEM GTINMELANCIA080711005101UN48.00000.210000000010.08SEM GTINUN48.00000.210000000010.43020379.412.0820.500.430606F103101783SEM GTINMAMAO080720005101UN24.00000.24818200005.96SEM GTINUN24.00000.248182000010.25020379.411.2320.500.250606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN23.00000.31777800007.31SEM GTINUN23.00000.317778000010.31020379.411.5120.500.310606156.2232.030.000.000.000.000.000.000.000.000.000.000.000.00758.590.000.000.000.000.000.0010.7949.690.00758.5992.5110.7949.699000025219758.590.00758.590012024-11-11758.59115758.590.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL QUILOMBOLA - INFANTIL | REFERENTE A 1 QUINZENA DE SETEMBRO DE 2024 | ORDEM DE SERVICO N 250/2024 - 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