2600374043Venda de producao do estabelecimento5555260692024-12-09T11:53:38-03:002024-12-09T11:53:38-03:00112611606114111900TEK_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 MANHA210690905101KG45.00002.8489360000128.20SEM GTINKG45.00002.8489360000117.27020379.4126.4020.505.4101128.201.652.1201128.207.609.74F202605042SEM GTIN8.2 CURAU COM CANELA - LANCHE MANHA210690905101KG18.00002.938686000052.90SEM GTINKG18.00002.938686000017.12020379.4110.8920.502.230152.901.650.870152.907.604.02F202605043SEM GTIN8.3 MUNGUZA COM CANELA - LANCHE MANHA210690905101KG18.00002.792199000050.26SEM GTINKG18.00002.792199000016.77020379.4110.3520.502.120150.261.650.830150.267.603.82F202605036SEM GTIN8.7 PAPA DE AVEIA C/ CANELA - LANCHE MANHA210690905101KG14.00003.205125000044.87SEM GTINKG14.00003.205125000016.04020379.419.2420.501.890144.871.650.740144.877.603.41F202404010SEM GTIN8.8 CUSCUZ COM CARNE AO MOLHO - LANCHE MANHA210690905101KG32.00003.1434550000100.59SEM GTINKG32.00003.143455000014.25020379.4120.7120.504.250606F202605044SEM GTIN8.9 PAPA DE AMIDO COM SABORES - LANCHE MANHA210690905101KG31.00003.2361290323100.32SEM GTINKG31.00003.2361290323113.51020379.4120.6620.504.2301100.321.651.6601100.327.607.62F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN16.00000.27791700004.45SEM GTINUN16.00000.277917000010.60020379.410.9220.500.19014.451.650.07014.457.600.34F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN15.00000.38787900005.82SEM GTINUN15.00000.387879000010.79020379.411.2020.500.25015.821.650.10015.827.600.44F103101782SEM GTINMACA NACIONAL - GALA080810005101UN47.00000.21000000009.87SEM GTINUN47.00000.210000000010.42020379.412.0320.500.420606F103101781SEM GTINMELANCIA080711005101UN18.00000.21000000003.78SEM GTINUN18.00000.210000000010.16020379.410.7820.500.160606F205101088SEM GTIN9.10 RISOTO DE FGO C LEGUMES - ALMOCO210690905101KG15.00002.745397000041.18SEM GTINKG15.00002.745397000015.55020379.418.4820.501.740141.181.650.680141.187.603.13111.6622.890.000.000.000.000.000.000.000.000.000.000.000.00542.240.000.000.000.000.000.007.0732.520.00542.2462.487.0732.529000026069542.240.00542.240012025-01-05542.24115542.240.00Sem cobranca do FECP.FORNEICMENTO DE REFEICOES LOCAL - CRECHE - QUILOMBOLA | REFERENTE A 2 QUINZENA DE OUTUBRO DE 2024 | ORDEM DE SERVICO N 291/2024 - 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