2600378345Venda de producao do estabelecimento5555262672024-12-19T15:23:23-03:002024-12-19T15:23:23-03:00112611606118111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605049SEM GTIN12.1 MUNGUZA COM CANELA - LANCHE210690905101KG163.00003.0957890000504.61SEM GTINKG163.00003.0957890000167.98020379.41103.9020.5021.3001504.611.658.3301504.617.6038.35F205101181SEM GTIN12.2 CUSCUZ COM OVO FRITO - LANCHE210690905101KG55.00003.1229090000171.76SEM GTINKG55.00003.1229090000123.13020379.4135.3720.507.2501171.761.652.8301171.767.6013.05F205101184SEM GTIN12.6 BATATA DOCE C PEITO DE FRANGO AO MOLHO-LANCHE210690905101KG52.00003.4495800000179.38SEM GTINKG52.00003.4495800000124.16020379.4136.9320.507.5701179.381.652.9601179.387.6013.63F205101185SEM GTIN12.7 MACAXEIRA COM CARNE AO MOLHO- LANCHE210690905101KG55.00003.9416670000216.79SEM GTINKG55.00003.9416670000129.21020379.4144.6420.509.1501216.791.653.5801216.797.6016.48F205101035SEM GTIN12.10 SOPA DE FEIJAO COM LEGUMES E PAO - LANCHE210690905101KG109.00004.4201834862481.80SEM GTINKG109.00004.4201834862164.91020379.4199.2020.5020.3401481.801.657.9501481.807.6036.62F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN163.00000.277917000045.30SEM GTINUN163.00000.277917000016.10020379.419.3320.501.910145.301.650.750145.307.603.44F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN55.00000.277917000015.29SEM GTINUN55.00000.277917000012.06020379.413.1520.500.650115.291.650.250115.297.601.16F103101782SEM GTINMACA NACIONAL - GALA080810005101UN54.00000.210000000011.34SEM GTINUN54.00000.210000000010.48020379.412.3320.500.480606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN161.00000.317778000051.16SEM GTINUN161.00000.317778000012.16020379.4110.5320.502.160606345.3870.810.000.000.000.000.000.000.000.000.000.000.000.001677.430.000.000.000.000.000.0026.65122.730.001677.43220.1990000262671677.430.001677.430012025-01-191677.431151677.430.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - FUNDAMENTAL ANOS INICIAIS E FINAIS | REFERENTE A 2 QUINZENA DE NOVEMBRO DE 2024 | ORDEM DE SERVICO N 323/2024 - 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