2600375081Venda de producao do estabelecimento5555261372024-12-10T15:43:43-03:002024-12-10T15:43:43-03:00112611606114111900TEK_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 - LANCHE210690905101KG58.00003.0957890000179.56SEM GTINKG58.00003.0957890000124.19020379.4136.9720.507.5801179.561.652.9601179.567.6013.65F205101181SEM GTIN12.2 CUSCUZ COM OVO FRITO - LANCHE210690905101KG51.00003.1229090000159.27SEM GTINKG51.00003.1229090000121.45020379.4132.7920.506.7201159.271.652.6301159.277.6012.10F202605050SEM GTIN12.3 PAPA DE AVEIA C/ CANELA - LANCHE210690905101KG57.00003.6639880000208.85SEM GTINKG57.00003.6639880000128.14020379.4143.0020.508.8201208.851.653.4501208.857.6015.87F205101182SEM GTIN12.4 CUSCUZ COM CARNE AO MOLHO - LANCHE210690905101KG58.00003.8594590000223.85SEM GTINKG58.00003.8594590000130.15020379.4146.0920.509.4501223.851.653.6901223.857.6017.01F205101184SEM GTIN12.6 BATATA DOCE C PEITO DE FRANGO AO MOLHO-LANCHE210690905101KG51.00003.4495800000175.93SEM GTINKG51.00003.4495800000123.70020379.4136.2220.507.4301175.931.652.9001175.937.6013.37F205101185SEM GTIN12.7 MACAXEIRA COM CARNE AO MOLHO- LANCHE210690905101KG58.00003.9416670000228.62SEM GTINKG58.00003.9416670000130.80020379.4147.0720.509.6501228.621.653.7701228.627.6017.38F205101187SEM GTIN12.9 MACAXEIRA COM FRANGO AO MOLHO- LANCHE210690905101KG50.00003.5070520000175.35SEM GTINKG50.00003.5070520000123.62020379.4136.1020.507.4001175.351.652.8901175.357.6013.33F205101035SEM GTIN12.10 SOPA DE FEIJAO COM LEGUMES E PAO - LANCHE210690905101KG106.00004.4201360000468.53SEM GTINKG106.00004.4201360000163.12020379.4196.4720.5019.7801468.531.657.7301468.537.6035.61F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN101.00000.277917000028.07SEM GTINUN101.00000.277917000013.77020379.415.7820.501.180128.071.650.460128.077.602.13F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN58.00000.387879000022.50SEM GTINUN58.00000.387879000013.03020379.414.6320.500.950122.501.650.370122.507.601.71F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN109.00000.277917000030.29SEM GTINUN109.00000.277917000014.08020379.416.2420.501.280130.291.650.500130.297.602.30F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN48.00000.13000000006.24SEM GTINUN48.00000.130000000010.26020379.411.2820.500.260606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN58.00000.209827586212.17SEM GTINUN58.00000.209827586210.51020379.412.5120.500.510606F103101781SEM GTINMELANCIA080711005101UN58.00000.210000000012.18SEM GTINUN58.00000.210000000010.51020379.412.5120.500.510606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN51.00000.317778000016.21SEM GTINUN51.00000.317778000010.68020379.413.3420.500.680606401.0082.200.000.000.000.000.000.000.000.000.000.000.000.001947.620.000.000.000.000.000.0031.35144.460.001947.62258.0131.35144.4690000261371947.620.001947.620012025-01-091947.621151947.620.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1 - FUNDAMENTAL - REGULAR QUILOMBOLA | REFERENTE AO PERIODO DE 01 A 15 DE NOVEMBRO DE 2024 | ORDEM DE SERVICO N 305/2024 - 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