2600378996Venda de producao do estabelecimento5555263142024-12-27T09:38:36-03:002024-12-27T09:38:36-03:00112611606112111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905101UN456.00003.96579300001808.40SEM GTINUN456.00003.96579300001243.61020379.41372.3520.5076.33011808.401.6529.84011808.407.60137.44F103101981SEM GTIN4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA210690905101UN198.00003.8835260000768.94SEM GTINUN198.00003.88352600001103.59020379.41158.3220.5032.4601768.941.6512.6901768.947.6058.44F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905101UN228.00003.8163800000870.13SEM GTINUN228.00003.81638000001117.22020379.41179.1620.5036.7301870.131.6514.3601870.137.6066.13F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905101UN228.00003.4760087719792.53SEM GTINUN228.00003.47600877191106.76020379.41163.1820.5033.4501792.531.6513.0801792.537.6060.23F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN540.00000.2787390000150.52SEM GTINUN540.00000.2787390000120.27020379.4130.9920.506.3501150.521.652.4801150.527.6011.44F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN129.00000.387774000050.02SEM GTINUN129.00000.387774000016.74020379.4110.3020.502.110150.021.650.830150.027.603.80F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN144.00000.387683000055.83SEM GTINUN144.00000.387683000017.52020379.4111.5020.502.360155.831.650.920155.837.604.24F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN69.00000.278739000019.23SEM GTINUN69.00000.278739000012.59020379.413.9620.500.810119.231.650.320119.237.601.46F103101781SEM GTINMELANCIA080711005101UN363.00000.206072000074.80SEM GTINUN363.00000.206072000013.16020379.4115.4020.503.160606F103101783SEM GTINMAMAO080720005101UN93.00000.254455000023.66SEM GTINUN93.00000.254455000011.00020379.414.8720.501.000606950.03194.760.000.000.000.000.000.000.000.000.000.000.000.004614.060.000.000.000.000.000.0074.52343.180.004614.06612.4690000263144614.060.004614.060012025-01-264614.061154614.060.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REDE CONVENIADA - INFANTIL | REFERENTE A 1 QUINZENA DE DEZEMBRO DE 2024 | ORDEM DE SERVICO N 335/2024 - 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