2600356282Venda de producao do estabelecimento5555253692024-10-28T15:17:11-03:002024-10-28T15:17:11-03:00112611606114111900TEK_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 - LANCHE210690905101KG100.00003.0957890000309.58SEM GTINKG100.00003.0957890000141.71020379.4163.7420.5013.0701309.581.655.1101309.587.6023.53F205101181SEM GTIN12.2 CUSCUZ COM OVO FRITO - LANCHE210690905101KG49.00003.1229090000153.02SEM GTINKG49.00003.1229090000120.61020379.4131.5120.506.4601153.021.652.5201153.027.6011.63F205101182SEM GTIN12.4 CUSCUZ COM CARNE AO MOLHO - LANCHE210690905101KG98.00003.8594590000378.23SEM GTINKG98.00003.8594590000150.95020379.4177.8820.5015.9601378.231.656.2401378.237.6028.75F205101183SEM GTIN12.5 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG49.00004.1940600000205.51SEM GTINKG49.00004.1940600000127.68020379.4142.3120.508.6701205.511.653.3901205.517.6015.62F205101184SEM GTIN12.6 BATATA DOCE C PEITO DE FRANGO AO MOLHO-LANCHE210690905101KG45.00003.4493333300155.22SEM GTINKG45.00003.4493333300120.91020379.4131.9620.506.5501155.221.652.5601155.227.6011.80F205101186SEM GTIN12.8 CANJA GALINHA (PEITO FGO) E PAO-LOCAL-LANCHE210690905101KG99.00003.8592100000382.06SEM GTINKG99.00003.8592100000151.47020379.4178.6720.5016.1301382.061.656.3001382.067.6029.04F205101187SEM GTIN12.9 MACAXEIRA COM FRANGO AO MOLHO- LANCHE210690905101KG50.00003.5070520000175.35SEM GTINKG50.00003.5070520000123.62020379.4136.1020.507.4001175.351.652.8901175.357.6013.33F205101035SEM GTIN12.10 SOPA DE FEIJAO COM LEGUMES E PAO - LANCHE210690905101KG50.00004.4201360000221.01SEM GTINKG50.00004.4201360000129.78020379.4145.5120.509.3301221.011.653.6501221.017.6016.80F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN48.00000.277917000013.34SEM GTINUN48.00000.277917000011.79020379.412.7520.500.560113.341.650.220113.347.601.01F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN50.00000.277917000013.90SEM GTINUN50.00000.277917000011.88020379.412.8620.500.590113.901.650.230113.907.601.06F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN50.00000.637963000031.90SEM GTINUN50.00000.637963000014.30020379.416.5720.501.350131.901.650.530131.907.602.42F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN48.00000.13000000006.24SEM GTINUN48.00000.130000000010.26020379.411.2820.500.260606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN100.00000.210000000021.00SEM GTINUN100.00000.210000000010.89020379.414.3220.500.890606F103101781SEM GTINMELANCIA080711005101UN50.00000.210000000010.50SEM GTINUN50.00000.210000000010.44020379.412.1620.500.440606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN95.00000.317778000030.19SEM GTINUN95.00000.317778000011.27020379.416.2220.501.270606433.8488.930.000.000.000.000.000.000.000.000.000.000.000.002107.050.000.000.000.000.000.0033.64154.990.002107.05277.5633.64154.9990000253692107.050.002107.050012024-11-282107.051152107.050.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - FUNDAMENTAL ANOS INICIAIS E FINAIS | REFERENTE A 2 QUINZENA DE SETEMBRO DE 2024 | ORDEM DE SERVICO N 267/2024 - 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