2600353292Venda de producao do estabelecimento5555252212024-10-16T15:32:23-03:002024-10-16T15:32:23-03:00112611606116111900TEK_DFS_6.49.06811164874000443RC 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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CATEGORIA I080390005101UN2868.00000.1300000000372.84SEM GTINUN2868.00000.1300000000115.74020379.4176.7720.5015.740606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN4834.00000.21000000001015.14SEM GTINUN4834.00000.2100000000142.85020379.41209.0220.5042.850606F103101781SEM GTINMELANCIA080711005101UN5082.00000.21000000001067.22SEM GTINUN5082.00000.2100000000145.05020379.41219.7420.5045.050606F103101783SEM GTINMAMAO080720005101UN2145.00000.2481820000532.35SEM GTINUN2145.00000.2481820000122.47020379.41109.6120.5022.470606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN1455.00000.3177780000462.37SEM GTINUN1455.00000.3177780000119.52020379.4195.2020.5019.520606F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM210690905101UN25.00003.491800000087.30SEM GTINUN25.00003.4918000000111.75020379.4117.9820.503.680187.301.651.440187.307.606.63F103101993SEM GTIN5.4 ARROZ C/ CENOURA E PEITO FGO AO MOLHO - ALM210690905101UN1421.00002.98344123864239.47SEM GTINUN1421.00002.98344123861571.10020379.41872.9120.50178.95014239.471.6569.95014239.477.60322.20F103101994SEM GTIN5.5 MACARRAO AO MOLHO,ALMONDEG E FEIJAO CARI - 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ALM210690905101UN741.00003.80578947372820.09SEM GTINUN741.00003.80578947371379.89020379.41580.6620.50119.03012820.091.6546.53012820.097.60214.33F103101744SEM GTIN5.12 RISOTO DE FRANGO COM LEGUMES - ALM210690905101UN313.00003.0750000000962.48SEM GTINUN313.00003.07500000001129.66020379.41198.1720.5040.6301962.481.6515.8801962.487.6073.15F103101745SEM GTIN5.13 FILE MERLUZA, ARROZ BCO, LEG COZ E PURE - ALM210690905101UN330.00003.72580000001229.51SEM GTINUN330.00003.72580000001165.63020379.41253.1620.5051.90011229.511.6520.29011229.517.6093.44F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN996.00000.2779170000276.81SEM GTINUN996.00000.2779170000137.29020379.4157.0020.5011.6801276.811.654.5701276.817.6021.04F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN660.00000.3878790000256.00SEM GTINUN660.00000.3878790000134.49020379.4152.7120.5010.8101256.001.654.2201256.007.6019.46F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN846.00000.3878790000328.15SEM GTINUN846.00000.3878790000144.20020379.4167.5720.5013.8501328.151.655.4101328.157.6024.94F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN971.00000.2779170000269.86SEM GTINUN971.00000.2779170000136.35020379.4155.5620.5011.3901269.861.654.4501269.867.6020.51F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN1145.00000.6379630000730.47SEM GTINUN1145.00000.6379630000198.40020379.41150.4020.5030.8301730.471.6512.0501730.477.6055.5226941.815523.060.000.000.000.000.000.000.000.000.000.000.000.00130848.830.000.000.000.000.000.002102.099682.320.00130848.8317307.472102.099682.329000025221130848.830.00130848.830012024-11-15130848.83115130848.830.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE A 1 QUINZENA DE SETEMBRO DE 2024 | ORDEM DE SERVICO N 248/2024 - 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