2600378984Venda de producao do estabelecimento5555263112024-12-27T09:38:31-03:002024-12-27T09:38:31-03:00112611606117111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905101UN296.00005.80163900001717.29SEM GTINUN296.00005.80163900001231.34020379.41353.5920.5072.49011717.291.6528.34011717.297.60130.51F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN296.00005.19723400001538.38SEM GTINUN296.00005.19723400001207.23020379.41316.7520.5064.93011538.381.6525.38011538.387.60116.92F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN296.00004.67528800001383.89SEM GTINUN296.00004.67528800001186.42020379.41284.9420.5058.41011383.891.6522.83011383.897.60105.18F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN296.00003.79229500001122.52SEM GTINUN296.00003.79229500001151.21020379.41231.1320.5047.38011122.521.6518.52011122.527.6085.31F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN254.00005.02564500001276.51SEM GTINUN254.00005.02564500001171.95020379.41262.8320.5053.88011276.511.6521.06011276.517.6097.01F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN550.00000.2787272727153.30SEM GTINUN550.00000.2787272727120.65020379.4131.5620.506.4701153.301.652.5301153.307.6011.65F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN296.00000.3877740000114.78SEM GTINUN296.00000.3877740000115.45020379.4123.6320.504.8401114.781.651.8901114.787.608.72F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN296.00000.133398000039.49SEM GTINUN296.00000.133398000011.67020379.418.1320.501.670606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN254.00000.218035000055.38SEM GTINUN254.00000.218035000012.34020379.4111.4020.502.340606F103101781SEM GTINMELANCIA080711005101UN296.00000.206075000061.00SEM GTINUN296.00000.206075000012.57020379.4112.5620.502.570606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN1438.00000.78787900001132.97SEM GTINUN1438.00000.78787900001152.62020379.41233.2820.5047.82011132.971.6518.69011132.977.6086.111769.80362.800.000.000.000.000.000.000.000.000.000.000.000.008595.510.000.000.000.000.000.00139.24641.410.008595.511143.4590000263118595.510.008595.510012025-01-268595.511158595.510.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 1 QUINZENA DE DEZEMBRO DE 2024 | ORDEM DE SERVICO N 336/2024 - 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