2600379105Venda de producao do estabelecimento5555263192024-12-27T09:38:46-03:002024-12-27T09:38:46-03:00112611606110111900TEK_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 - LANCHE210690905101KG21.00003.006667000063.14SEM GTINKG21.00003.006667000018.51020379.4113.0020.502.670163.141.651.040163.147.604.80F202605046SEM GTIN11.2 CURAU COM CANELA - LANCHE210690905101KG23.00003.543191000081.49SEM GTINKG23.00003.5431910000110.97020379.4116.7820.503.440181.491.651.340181.497.606.19F201105022SEM GTIN11.6 BANANA COMPRIDA C QUEIJO MUSSARELA - LANCHE210690905101UN19.00002.663115000050.60SEM GTINUN19.00002.663115000012.14020379.4110.4220.502.140606F202605048SEM GTIN11.7 PAPA DE AVEIA C/ CANELA - LANCHE210690905101KG40.00003.4413330000137.65SEM GTINKG40.00003.4413330000118.54020379.4128.3420.505.8101137.651.652.2701137.657.6010.46F202404011SEM GTIN11.9 CUSCUZ COM CARNE AO MOLHO - LANCHE210690905101KG37.00003.4159459459126.39SEM GTINKG37.00003.415945945915.33020379.4126.0220.505.330606F205101177SEM GTIN11.10 BATATA DOCE C PEITO FRANGO AO MOLHO-LANCHE210690905101KG19.00002.969302000056.42SEM GTINKG19.00002.969302000017.60020379.4111.6220.502.380156.421.650.930156.427.604.29F205101179SEM GTIN11.12 CANJA GALINHA (PEITO DE FRANGO) E PAO-LANCHE210690905101KG38.00003.3681850000127.99SEM GTINKG38.00003.3681850000117.24020379.4126.3520.505.4001127.991.652.1101127.997.609.73F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN19.00000.38787900007.37SEM GTINUN19.00000.387879000010.99020379.411.5220.500.31017.371.650.12017.377.600.56F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN39.00000.387879000015.13SEM GTINUN39.00000.387879000012.04020379.413.1220.500.640115.131.650.250115.137.601.15F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN17.00000.27791700004.72SEM GTINUN17.00000.277917000010.64020379.410.9720.500.20014.721.650.08014.727.600.36F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN25.00000.13000000003.25SEM GTINUN25.00000.130000000010.14020379.410.6720.500.140606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN58.00000.210000000012.18SEM GTINUN58.00000.210000000010.51020379.412.5120.500.510606F103101781SEM GTINMELANCIA080711005101UN19.00000.21000000003.99SEM GTINUN19.00000.210000000010.17020379.410.8220.500.170606F103101783SEM GTINMAMAO080720005101UN36.00000.24818200008.93SEM GTINUN36.00000.248182000010.38020379.411.8420.500.380606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN59.00000.317778000018.75SEM GTINUN59.00000.317778000010.79020379.413.8620.500.790606147.8430.310.000.000.000.000.000.000.000.000.000.000.000.00718.000.000.000.000.000.000.008.1437.540.00718.0075.999000026319718.000.00718.000012025-01-26718.00115718.000.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - QUILOMBOLA - INFANTIL | REFERENTE A 1 QUINZENA DE DEZEMBRO DE 2024 | ORDEM DE SERVICO N 332/2024 - 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