2600374034Venda de producao do estabelecimento5555260682024-12-09T11:53:37-03:002024-12-09T11:53:37-03:00112611606118111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605045SEM GTIN11.1 CANJICA COM CANELA - LANCHE210690905101KG21.00003.006667000063.14SEM GTINKG21.00003.006667000018.51020379.4113.0020.502.670163.141.651.040163.147.604.80F202605047SEM GTIN11.3 MUNGUZA COM CANELA - LANCHE210690905101KG20.00002.973654000059.47SEM GTINKG20.00002.973654000018.01020379.4112.2420.502.510159.471.650.980159.477.604.52F205101096SEM GTIN11.4 CUSCUZ COM OVO FRITO- LANCHE210690905101KG20.00002.738705000054.77SEM GTINKG20.00002.738705000017.37020379.4111.2820.502.310154.771.650.900154.777.604.16F202605048SEM GTIN11.7 PAPA DE AVEIA C/ CANELA - LANCHE210690905101KG73.00003.4413330000251.22SEM GTINKG73.00003.4413330000133.84020379.4151.7320.5010.6001251.221.654.1501251.227.6019.09F205101176SEM GTIN11.8 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG17.00003.820588235364.95SEM GTINKG17.00003.820588235318.75020379.4113.3720.502.740164.951.651.070164.957.604.94F205101177SEM GTIN11.10 BATATA DOCE C PEITO FRANGO AO MOLHO-LANCHE210690905101KG37.00002.9693020000109.86SEM GTINKG37.00002.9693020000114.80020379.4122.6220.504.6401109.861.651.8101109.867.608.35F205101179SEM GTIN11.12 CANJA GALINHA (PEITO DE FRANGO) E PAO-LANCHE210690905101KG20.00003.368185000067.36SEM GTINKG20.00003.368185000019.07020379.4113.8720.502.840167.361.651.110167.367.605.12F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN57.00000.277917000015.84SEM GTINUN57.00000.277917000012.13020379.413.2620.500.670115.841.650.260115.847.601.20F103101782SEM GTINMACA NACIONAL - GALA080810005101UN75.00000.210000000015.75SEM GTINUN75.00000.210000000010.66020379.413.2420.500.660606F103101781SEM GTINMELANCIA080711005101UN20.00000.21000000004.20SEM GTINUN20.00000.210000000010.18020379.410.8620.500.180606F103101783SEM GTINMAMAO080720005101UN20.00000.24818200004.96SEM GTINUN20.00000.248182000010.21020379.411.0220.500.210606146.4930.030.000.000.000.000.000.000.000.000.000.000.000.00711.520.000.000.000.000.000.0011.3252.180.00711.5293.5311.3252.189000026068711.520.00711.520012025-01-05711.52115711.520.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - INFANTIL - QUILOMBOLA | REFERENTE A 2 QUINZENA DE OUTUBRO DE 2024 | ORDEM DE SERVICO N 290/2024 - 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