2600375084Venda de producao do estabelecimento5555261382024-12-10T15:43:44-03:002024-12-10T15:43:44-03:00112611606116111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605047SEM GTIN11.3 MUNGUZA COM CANELA - LANCHE210690905101KG33.00002.973654000098.13SEM GTINKG33.00002.9736540000113.22020379.4120.2020.504.140198.131.651.620198.137.607.46F202605048SEM GTIN11.7 PAPA DE AVEIA C/ CANELA - LANCHE210690905101KG25.00003.441333000086.03SEM GTINKG25.00003.4413330000111.59020379.4117.7120.503.630186.031.651.420186.037.606.54F205101176SEM GTIN11.8 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG33.00003.8198280000126.05SEM GTINKG33.00003.8198280000116.98020379.4125.9520.505.3201126.051.652.0801126.057.609.58F202404011SEM GTIN11.9 CUSCUZ COM CARNE AO MOLHO - LANCHE210690905101KG56.00003.4157750000191.28SEM GTINKG56.00003.415775000018.07020379.4139.3820.508.070606F205101177SEM GTIN11.10 BATATA DOCE C PEITO FRANGO AO MOLHO-LANCHE210690905101KG23.00002.969302000068.29SEM GTINKG23.00002.969302000019.20020379.4114.0620.502.880168.291.651.130168.297.605.19F205101178SEM GTIN11.11 MACAXEIRA COM CARNE AO MOLHO - LANCHE210690905101KG56.00003.5328880000197.84SEM GTINKG56.00003.5328880000126.65020379.4140.7420.508.3501197.841.653.2601197.847.6015.04F205101180SEM GTIN11.13 MACAXEIRA COM FRANGO AO MOLHO- LANCHE210690905101KG23.00003.034483000069.79SEM GTINKG23.00003.034483000019.40020379.4114.3720.502.950169.791.651.150169.797.605.30F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN46.00000.387879000017.84SEM GTINUN46.00000.387879000012.40020379.413.6720.500.750117.841.650.290117.847.601.36F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN56.00000.387879000021.72SEM GTINUN56.00000.387879000012.93020379.414.4720.500.920121.721.650.360121.727.601.65F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN56.00000.277917000015.56SEM GTINUN56.00000.277917000012.10020379.413.2020.500.660115.561.650.260115.567.601.18F103101782SEM GTINMACA NACIONAL - GALA080810005101UN33.00000.21030303036.94SEM GTINUN33.00000.210303030310.29020379.411.4320.500.290606F103101781SEM GTINMELANCIA080711005101UN33.00000.21030303036.94SEM GTINUN33.00000.210303030310.29020379.411.4320.500.290606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN23.00000.31826086967.32SEM GTINUN23.00000.318260869610.31020379.411.5120.500.310606188.1238.560.000.000.000.000.000.000.000.000.000.000.000.00913.730.000.000.000.000.000.0011.5753.300.00913.73103.4311.5753.309000026138913.730.00913.730012025-01-09913.73115913.730.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1 - INFANTIL QUILOMBOLA | REFERENTE AO PERIODO DE 01 A 15 DE NOVEMBRO DE 2024 | ORDEM DE SERVICO N 304/2024 - 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