2600365040Venda de producao do estabelecimento5555258652024-11-25T12:13:39-03:002024-11-25T12:13:39-03:00112611606117111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605049SEM GTIN12.1 MUNGUZA COM CANELA - LANCHE210690905101KG95.00003.0957890000294.10SEM GTINKG95.00003.0957890000139.61020379.4160.5620.5012.4101294.101.654.8501294.107.6022.35F205101181SEM GTIN12.2 CUSCUZ COM OVO FRITO - LANCHE210690905101KG48.00003.1229090000149.90SEM GTINKG48.00003.1229090000120.19020379.4130.8620.506.3301149.901.652.4701149.907.6011.39F202605050SEM GTIN12.3 PAPA DE AVEIA C/ CANELA - LANCHE210690905101KG91.00003.6639880000333.42SEM GTINKG91.00003.6639880000144.91020379.4168.6520.5014.0701333.421.655.5001333.427.6025.34F205101184SEM GTIN12.6 BATATA DOCE C PEITO DE FRANGO AO MOLHO-LANCHE210690905101KG44.00003.4495800000151.78SEM GTINKG44.00003.4495800000120.45020379.4131.2520.506.4101151.781.652.5001151.787.6011.54F205101186SEM GTIN12.8 CANJA GALINHA (PEITO FGO) E PAO-LOCAL-LANCHE210690905101KG51.00003.8592100000196.82SEM GTINKG51.00003.8592100000126.52020379.4140.5320.508.3101196.821.653.2501196.827.6014.96F205101035SEM GTIN12.10 SOPA DE FEIJAO COM LEGUMES E PAO - LANCHE210690905101KG95.00004.4201360000419.91SEM GTINKG95.00004.4201360000156.56020379.4186.4620.5017.7201419.911.656.9301419.917.6031.91F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN44.00000.277917000012.23SEM GTINUN44.00000.277917000011.65020379.412.5220.500.520112.231.650.200112.237.600.93F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN48.00000.387879000018.62SEM GTINUN48.00000.387879000012.52020379.413.8320.500.790118.621.650.310118.627.601.42F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN48.00000.387879000018.62SEM GTINUN48.00000.387879000012.52020379.413.8320.500.790118.621.650.310118.627.601.42F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN45.00000.13000000005.85SEM GTINUN45.00000.130000000010.25020379.411.2020.500.250606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN47.00000.21000000009.87SEM GTINUN47.00000.210000000010.42020379.412.0320.500.420606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN50.00000.317778000015.89SEM GTINUN50.00000.317778000010.67020379.413.2720.500.670606334.9968.690.000.000.000.000.000.000.000.000.000.000.000.001627.010.000.000.000.000.000.0026.32121.260.001627.01216.2726.32121.2690000258651627.010.001627.010012024-12-221627.011151627.010.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - FUNDAMENTAL ANOS INICIAIS E FINAIS | REFERENTE A 1 QUINZENA DE OUTUBRO DE 2024 | ORDEM DE SERVICO N 280/2024 - 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