2600378349Venda de producao do estabelecimento5555262682024-12-19T15:23:24-03:002024-12-19T15:23:24-03:00112611606118111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605045SEM GTIN11.1 CANJICA COM CANELA - LANCHE210690905101KG23.00003.006667000069.15SEM GTINKG23.00003.006667000019.32020379.4114.2420.502.920169.151.651.140169.157.605.26F202605048SEM GTIN11.7 PAPA DE AVEIA C/ CANELA - LANCHE210690905101KG50.00003.4413330000172.07SEM GTINKG50.00003.4413330000123.18020379.4135.4320.507.2601172.071.652.8401172.077.6013.08F205101176SEM GTIN11.8 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905101KG51.00003.8198280000194.81SEM GTINKG51.00003.8198280000126.24020379.4140.1120.508.2201194.811.653.2101194.817.6014.81F205101177SEM GTIN11.10 BATATA DOCE C PEITO FRANGO AO MOLHO-LANCHE210690905101KG24.00002.969302000071.26SEM GTINKG24.00002.969302000019.61020379.4114.6720.503.010171.261.651.180171.267.605.42F205101178SEM GTIN11.11 MACAXEIRA COM CARNE AO MOLHO - LANCHE210690905101KG41.00003.5328880000144.85SEM GTINKG41.00003.5328880000119.51020379.4129.8220.506.1101144.851.652.3901144.857.6011.01F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN49.00000.277917000013.62SEM GTINUN49.00000.277917000011.83020379.412.8020.500.570113.621.650.220113.627.601.04F103101782SEM GTINMACA NACIONAL - GALA080810005101UN50.00000.210000000010.50SEM GTINUN50.00000.210000000010.44020379.412.1620.500.440606F103101781SEM GTINMELANCIA080711005101UN16.00000.21000000003.36SEM GTINUN16.00000.210000000010.14020379.410.6920.500.140606F103101783SEM GTINMAMAO080720005101UN22.00000.24818200005.46SEM GTINUN22.00000.248182000010.23020379.411.1220.500.230606141.0428.900.000.000.000.000.000.000.000.000.000.000.000.00685.080.000.000.000.000.000.0010.9850.620.00685.0890.509000026268685.080.00685.080012025-01-19685.08115685.080.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - INFANTIL | REFERENTE A 2 QUINZENA DE NOVEMBRO DE 2024 | ORDEM DE SERVICO N 322/2024 - 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