2600379103Venda de producao do estabelecimento5555263182024-12-27T09:38:44-03:002024-12-27T09:38:44-03:00112611606116111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F202605041SEM GTIN8.1 CANJICA COM CANELA - LANCHE MANHA210690905101KG39.00002.8489360000111.11SEM GTINKG39.00002.8489360000114.96020379.4122.8820.504.6901111.111.651.8301111.117.608.44F202605043SEM GTIN8.3 MUNGUZA COM CANELA - LANCHE MANHA210690905101KG20.00002.792199000055.84SEM GTINKG20.00002.792199000017.52020379.4111.5020.502.360155.841.650.920155.847.604.24F205101077SEM GTIN8.4 CUSCUZ C OVO FRITO - LANCHE MANHA210690905101KG23.00002.762647000063.54SEM GTINKG23.00002.762647000018.56020379.4113.0820.502.680163.541.651.050163.547.604.83F205101078SEM GTIN8.5 CUSCUZ C LEITE- LANCHE MANHA210690905101KG18.00002.551061000045.92SEM GTINKG18.00002.551061000016.19020379.419.4520.501.940145.921.650.760145.927.603.49F201105021SEM GTIN8.6BANANA COMPRIDA C QUEIJO MUSSARELA-LANCHE MANHA210690905101UN36.00002.539444444091.42SEM GTINUN36.00002.539444444013.86020379.4118.8220.503.860606F202404010SEM GTIN8.8 CUSCUZ COM CARNE AO MOLHO - LANCHE MANHA210690905101KG16.00003.143455000050.30SEM GTINKG16.00003.143455000012.12020379.4110.3620.502.120606F202605044SEM GTIN8.9 PAPA DE AMIDO COM SABORES - LANCHE MANHA210690905101KG43.00003.2363190000139.16SEM GTINKG43.00003.2363190000118.75020379.4128.6520.505.8701139.161.652.3001139.167.6010.58F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN16.00000.27791700004.45SEM GTINUN16.00000.277917000010.60020379.410.9220.500.19014.451.650.07014.457.600.34F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN14.00000.38787900005.43SEM GTINUN14.00000.387879000010.73020379.411.1220.500.23015.431.650.09015.437.600.41F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN22.00000.27791700006.11SEM GTINUN22.00000.277917000010.82020379.411.2620.500.26016.111.650.10016.117.600.46F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN23.00000.637963000014.67SEM GTINUN23.00000.637963000011.97020379.413.0220.500.620114.671.650.240114.677.601.11F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN17.00000.13000000002.21SEM GTINUN17.00000.130000000010.09020379.410.4620.500.090606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN39.00000.21000000008.19SEM GTINUN39.00000.210000000010.35020379.411.6920.500.350606F103101781SEM GTINMELANCIA080711005101UN57.00000.210000000011.97SEM GTINUN57.00000.210000000010.51020379.412.4620.500.510606F103101783SEM GTINMAMAO080720005101UN64.00000.248182000015.88SEM GTINUN64.00000.248182000010.67020379.413.2720.500.670606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN35.00000.317778000011.12SEM GTINUN35.00000.317778000010.47020379.412.2920.500.470606131.2326.910.000.000.000.000.000.000.000.000.000.000.000.00637.320.000.000.000.000.000.007.3633.900.00637.3268.179000026318637.320.00637.320012025-01-26637.32115637.320.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - CRECHES | REFERENTE A 1 QUINZENA DE DEZEMBRO DE 2024 | ORDEM DE SERVICO N 331/2024 - 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