2600365121Venda de producao do estabelecimento5555258672024-11-25T12:13:41-03:002024-11-25T12:13:41-03:00112611606111111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605041SEM GTIN8.1 CANJICA COM CANELA - LANCHE MANHA210690905101KG30.00002.848936000085.47SEM GTINKG30.00002.8489360000111.52020379.4117.6020.503.610185.471.651.410185.477.606.50F202605042SEM GTIN8.2 CURAU COM CANELA - LANCHE MANHA210690905101KG14.00002.938686000041.14SEM GTINKG14.00002.938686000015.55020379.418.4720.501.740141.141.650.680141.147.603.13F202605043SEM GTIN8.3 MUNGUZA COM CANELA - LANCHE MANHA210690905101KG12.00002.792199000033.51SEM GTINKG12.00002.792199000014.51020379.416.9020.501.410133.511.650.550133.517.602.55F205101077SEM GTIN8.4 CUSCUZ C OVO FRITO - LANCHE MANHA210690905101KG15.00002.762647000041.44SEM GTINKG15.00002.762647000015.58020379.418.5320.501.750141.441.650.680141.447.603.15F201105021SEM GTIN8.6BANANA COMPRIDA C QUEIJO MUSSARELA-LANCHE MANHA210690905101UN30.00002.538666666076.16SEM GTINUN30.00002.538666666013.21020379.4115.6820.503.210606F202404010SEM GTIN8.8 CUSCUZ COM CARNE AO MOLHO - LANCHE MANHA210690905101KG29.00003.143455000091.16SEM GTINKG29.00003.143455000013.85020379.4118.7720.503.850606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN15.00000.27791700004.17SEM GTINUN15.00000.277917000010.57020379.410.8620.500.18014.171.650.07014.177.600.32F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN16.00000.38787900006.21SEM GTINUN16.00000.387879000010.83020379.411.2820.500.26016.211.650.10016.217.600.47F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN16.00000.38787900006.21SEM GTINUN16.00000.387879000010.83020379.411.2820.500.26016.211.650.10016.217.600.47F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN28.00000.13000000003.64SEM GTINUN28.00000.130000000010.15020379.410.7520.500.150606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN16.00000.21000000003.36SEM GTINUN16.00000.210000000010.14020379.410.6920.500.140606F103101781SEM GTINMELANCIA080711005101UN16.00000.21000000003.36SEM GTINUN16.00000.210000000010.14020379.410.6920.500.14060681.5016.700.000.000.000.000.000.000.000.000.000.000.000.00395.830.000.000.000.000.000.003.5916.590.00395.8336.883.5916.599000025867395.830.00395.830012024-12-22395.83115395.830.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - CRECHES | REFERENTE A 1 QUINZENA DE OUTUBRO DE 2024 | ORDEM DE SERVICO N 281/2024 - 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