2600357313Venda de producao do estabelecimento5555253782024-10-28T15:17:31-03:002024-10-28T15:17:31-03:00112611606112111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605041SEM GTIN8.1 CANJICA COM CANELA - LANCHE MANHA210690905101KG15.00002.848936000042.73SEM GTINKG15.00002.848936000015.76020379.418.8020.501.800142.731.650.710142.737.603.25F202605042SEM GTIN8.2 CURAU COM CANELA - LANCHE MANHA210690905101KG16.00002.938686000047.02SEM GTINKG16.00002.938686000016.33020379.419.6820.501.980147.021.650.780147.027.603.57F202605043SEM GTIN8.3 MUNGUZA COM CANELA - LANCHE MANHA210690905101KG17.00002.792199000047.47SEM GTINKG17.00002.792199000016.39020379.419.7720.502.000147.471.650.780147.477.603.61F205101077SEM GTIN8.4 CUSCUZ C OVO FRITO - LANCHE MANHA210690905101KG16.00002.763125000044.21SEM GTINKG16.00002.763125000015.96020379.419.1020.501.870144.211.650.730144.217.603.36F201105021SEM GTIN8.6BANANA COMPRIDA C QUEIJO MUSSARELA-LANCHE MANHA210690905101UN47.00002.5391250000119.34SEM GTINUN47.00002.539125000015.04020379.4124.5720.505.040606F202605036SEM GTIN8.7 PAPA DE AVEIA C/ CANELA - LANCHE MANHA210690905101KG17.00003.205125000054.49SEM GTINKG17.00003.205125000017.34020379.4111.2220.502.300154.491.650.900154.497.604.14F202404010SEM GTIN8.8 CUSCUZ COM CARNE AO MOLHO - LANCHE MANHA210690905101KG35.00003.1434550000110.02SEM GTINKG35.00003.143455000014.64020379.4122.6520.504.640606F202605044SEM GTIN8.9 PAPA DE AMIDO COM SABORES - LANCHE MANHA210690905101KG15.00003.236319000048.54SEM GTINKG15.00003.236319000016.54020379.419.9920.502.050148.541.650.800148.547.603.69F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN16.00000.27791700004.45SEM GTINUN16.00000.277917000010.60020379.410.9220.500.19014.451.650.07014.457.600.34F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN37.00000.277917000010.28SEM GTINUN37.00000.277917000011.38020379.412.1220.500.430110.281.650.170110.287.600.78F103101782SEM GTINMACA NACIONAL - GALA080810005101UN33.00000.21000000006.93SEM GTINUN33.00000.210000000010.29020379.411.4320.500.290606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN17.00000.31777800005.40SEM GTINUN17.00000.317778000010.23020379.411.1120.500.230606111.3622.820.000.000.000.000.000.000.000.000.000.000.000.00540.880.000.000.000.000.000.004.9422.740.00540.8850.504.9422.7490.0000.000000025378540.880.00540.880012024-11-28540.88115540.880.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - CRECHES | REFERENTE A 2 QUINZENA DE SETEMBRO DE 2024 | ORDEM DE SERVICO N 265/2024 - 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