2600374003Venda de producao do estabelecimento5555260672024-12-09T11:53:36-03:002024-12-09T11:53:36-03:00112611606110111900TEK_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 - LANCHE210690905101KG52.00003.0957890000160.98SEM GTINKG52.00003.0957890000121.68020379.4133.1520.506.7901160.981.652.6601160.987.6012.23F205101181SEM GTIN12.2 CUSCUZ COM OVO FRITO - LANCHE210690905101KG42.00003.1229090000131.16SEM GTINKG42.00003.1229090000117.67020379.4127.0120.505.5401131.161.652.1601131.167.609.97F202605050SEM GTIN12.3 PAPA DE AVEIA C/ CANELA - LANCHE210690905101KG161.00003.6639880000589.90SEM GTINKG161.00003.6639880000179.46020379.41121.4620.5024.9001589.901.659.7301589.907.6044.83F205101182SEM GTIN12.4 CUSCUZ COM CARNE AO MOLHO - LANCHE210690905101KG46.00003.8594590000177.54SEM GTINKG46.00003.8594590000123.91020379.4136.5620.507.4901177.541.652.9301177.547.6013.49F205101183SEM GTIN12.5 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG49.00004.1940600000205.51SEM GTINKG49.00004.1940600000127.68020379.4142.3120.508.6701205.511.653.3901205.517.6015.62F205101184SEM GTIN12.6 BATATA DOCE C PEITO DE FRANGO AO MOLHO-LANCHE210690905101KG50.00003.4495800000172.48SEM GTINKG50.00003.4495800000123.24020379.4135.5120.507.2801172.481.652.8501172.487.6013.11F205101185SEM GTIN12.7 MACAXEIRA COM CARNE AO MOLHO- LANCHE210690905101KG96.00003.9416670000378.40SEM GTINKG96.00003.9416670000150.97020379.4177.9120.5015.9701378.401.656.2401378.407.6028.76F205101186SEM GTIN12.8 CANJA GALINHA (PEITO FGO) E PAO-LOCAL-LANCHE210690905101KG50.00003.8592100000192.96SEM GTINKG50.00003.8592100000125.98020379.4139.7320.508.1401192.961.653.1801192.967.6014.66F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN138.00000.280000000038.35SEM GTINUN138.00000.280000000015.16020379.417.9020.501.620138.351.650.630138.357.602.91F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN46.00000.387879000017.84SEM GTINUN46.00000.387879000012.40020379.413.6720.500.750117.841.650.290117.847.601.36F103101782SEM GTINMACA NACIONAL - GALA080810005101UN108.00000.210000000022.68SEM GTINUN108.00000.210000000010.96020379.414.6720.500.960606F103101781SEM GTINMELANCIA080711005101UN52.00000.210000000010.92SEM GTINUN52.00000.210000000010.46020379.412.2520.500.460606432.1388.570.000.000.000.000.000.000.000.000.000.000.000.002098.720.000.000.000.000.000.0034.06156.940.002098.72279.5734.06156.9490000260672098.720.002098.720012025-01-052098.721152098.720.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - FUNDAMENTAL ANOS INICIAIS E FINAIS - QUILOMBOLA | REFERENTE A 2 QUINZENA DE OUTUBRO DE 2024 | ORDEM DE SERVICO N 289/2024 - 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