2600365036Venda de producao do estabelecimento5555258642024-11-25T12:13:37-03:002024-11-25T12:13:37-03:00112611606111111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101900SEM GTIN1.1 PAO TIPO HOT DOG COM CARNE MOIDA- L. MANHA210690905101UN990.00003.54607600003510.62SEM GTINUN990.00003.54607600001472.92020379.41722.8420.50148.18013510.621.6557.93013510.627.60266.81F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905101UN495.00002.87058800001420.94SEM GTINUN495.00002.87058800001191.42020379.41292.5720.5059.98011420.941.6523.45011420.947.60107.99F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. 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TARDE210690905101UN689.00003.59114600002474.30SEM GTINUN689.00003.59114600001333.32020379.41509.4620.50104.44012474.301.6540.83012474.307.60188.05F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1499.00000.2779170000416.60SEM GTINUN1499.00000.2779170000156.11020379.4185.7820.5017.5801416.601.656.8701416.607.6031.66F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN320.00000.3878790000124.12SEM GTINUN320.00000.3878790000116.72020379.4125.5620.505.2401124.121.652.0501124.127.609.43F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN420.00000.2779170000116.73SEM GTINUN420.00000.2779170000115.73020379.4124.0320.504.9301116.731.651.9301116.737.608.87F103101782SEM GTINMACA NACIONAL - GALA080810005101UN385.00000.218035000083.94SEM GTINUN385.00000.218035000013.54020379.4117.2820.503.5406067654.031569.080.000.000.000.000.000.000.000.000.000.000.000.0037173.590.000.000.000.000.000.00598.032754.530.0037173.594921.64598.032754.53900002586437173.590.0037173.590012024-12-2237173.5911537173.590.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA - CRECHE | REFERENTE AO PERIODO DE 01 A 15 DE OUTUBRO DE 2024 | ORDEM DE SERVICO N 272/2024 - 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