2600378289Venda de producao do estabelecimento5555262582024-12-19T15:23:07-03:002024-12-19T15:23:07-03:00112611606114111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN447.00005.19723400002323.16SEM GTINUN447.00005.19723400001312.95020379.41478.3420.5098.06012323.161.6538.33012323.167.60176.56F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN252.00004.67528800001178.17SEM GTINUN252.00004.67528800001158.71020379.41242.5920.5049.73011178.171.6519.44011178.177.6089.54F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN296.00005.21950400001544.97SEM GTINUN296.00005.21950400001208.12020379.41318.1120.5065.21011544.971.6525.49011544.977.60117.42F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN741.00005.02564500003724.00SEM GTINUN741.00005.02564500001501.66020379.41766.7720.50157.19013724.001.6561.45013724.007.60283.02F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905101UN474.00003.64278600001726.68SEM GTINUN474.00003.64278600001232.60020379.41355.5220.5072.88011726.681.6528.49011726.687.60131.23F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN817.00000.2787390000227.73SEM GTINUN817.00000.2787390000130.68020379.4146.8920.509.6101227.731.653.7601227.737.6017.31F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN237.00000.387774000091.90SEM GTINUN237.00000.3877740000112.38020379.4118.9220.503.880191.901.651.520191.907.606.98F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN42.00000.387683000016.28SEM GTINUN42.00000.387683000012.20020379.413.3520.500.690116.281.650.270116.287.601.24F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN1114.00000.2787342908310.51SEM GTINUN1114.00000.2787342908141.83020379.4163.9320.5013.1101310.511.655.1201310.517.6023.60F103101781SEM GTINMELANCIA080711005101UN237.00000.206118143548.85SEM GTINUN237.00000.206118143512.06020379.4110.0620.502.060606F103101783SEM GTINMAMAO080720005101UN338.00000.254497041486.02SEM GTINUN338.00000.254497041413.63020379.4117.7120.503.630606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN936.00000.3150240000294.86SEM GTINUN936.00000.3150240000112.45020379.4160.7120.5012.450606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN2015.00000.78787900001587.58SEM GTINUN2015.00000.78787900001213.87020379.41326.8820.5067.01011587.581.6526.20011587.587.60120.662709.78555.510.000.000.000.000.000.000.000.000.000.000.000.0013160.710.000.000.000.000.000.00210.07967.560.0013160.711733.14900002625813160.710.0013160.710012025-01-1913160.7111513160.710.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 16 A 30 DE NOVEMBRO DE 2024 | ORDEM DE SERVICO N 319/2024 - 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