2600357328Venda de producao do estabelecimento5555253812024-10-28T15:17:35-03:002024-10-28T15:17:35-03:00112611606116111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905101UN1295.00003.09688400004010.46SEM GTINUN1295.00003.09688400001540.24020379.41825.7520.50169.28014010.461.6566.17014010.467.60304.79F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905101UN1117.00004.55449200005087.37SEM GTINUN1117.00004.55449200001685.32020379.411047.4920.50214.74015087.371.6583.94015087.377.60386.64F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905101UN1117.00003.59723000004018.11SEM GTINUN1117.00003.59723000001541.28020379.41827.3320.50169.60014018.111.6566.30014018.117.60305.38F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905101UN356.00003.96579300001411.82SEM GTINUN356.00003.96579300001190.19020379.41290.6920.5059.59011411.821.6523.30011411.827.60107.30F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905101UN2119.00003.44660217087303.35SEM GTINUN2119.00003.44660217081983.83020379.411503.7620.50308.27017303.351.65120.51017303.357.60555.05F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905101UN1117.00003.81638000004262.90SEM GTINUN1117.00003.81638000001574.25020379.41877.7320.50179.93014262.901.6570.34014262.907.60323.98F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905101UN2207.00004.13852300009133.72SEM GTINUN2207.00004.138523000011230.40020379.411880.6320.50385.53019133.721.65150.71019133.727.60694.16F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905101UN1051.00003.81474900004009.30SEM GTINUN1051.00003.81474900001540.09020379.41825.5120.50169.23014009.301.6566.15014009.307.60304.71F103101986SEM GTIN4.14 CANJA DE GALINHA(PEITO FGO) E PAO - L MANHA210690905101UN1117.00004.77849100005337.57SEM GTINUN1117.00004.77849100001719.03020379.411099.0120.50225.30015337.571.6588.07015337.577.60405.66F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905101UN1562.00003.47595100005429.44SEM GTINUN1562.00003.47595100001731.40020379.411117.9220.50229.17015429.441.6589.59015429.447.60412.64F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN2972.00000.2787390000828.41SEM GTINUN2972.00000.27873900001111.60020379.41170.5720.5034.9701828.411.6513.6701828.417.6062.96F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN2320.00000.3877740000899.64SEM GTINUN2320.00000.38777400001121.18020379.41185.2420.5037.9701899.641.6514.8401899.647.6068.37F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN2296.00000.2787390000639.98SEM GTINUN2296.00000.2787390000186.21020379.41131.7720.5027.0101639.981.6510.5601639.987.6048.64F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN2231.00000.1333980000297.61SEM GTINUN2231.00000.1333980000112.56020379.4161.2820.5012.560606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN1240.00000.2180350000270.36SEM GTINUN1240.00000.2180350000111.41020379.4155.6720.5011.410606F103101781SEM GTINMELANCIA080711005101UN2373.00000.2060720000489.01SEM GTINUN2373.00000.2060720000120.64020379.41100.6920.5020.640606F103101783SEM GTINMAMAO080720005101UN1240.00000.2544550000315.52SEM GTINUN1240.00000.2544550000113.32020379.4164.9720.5013.320606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN411.00000.3150240000129.47SEM GTINUN411.00000.315024000015.46020379.4126.6620.505.46060611092.672273.980.000.000.000.000.000.000.000.000.000.000.000.0053874.040.000.000.000.000.000.00864.153980.280.0053874.047118.41864.153980.2890.0000.00000002538153874.040.0053874.040012024-11-2853874.0411553874.040.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE A 2 QUINZENA DE SETEMBRO DE 2024 | ORDEM DE SERVICO N 254/2024 - 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