2600323503Venda de producao do estabelecimento5555231402024-05-20T15:54:53-03:002024-05-20T15:54:53-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840301842813000191FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DO CABO DE SANTOAV.HISTORIADOR PEREIRA DA COSTA.200CENTRO2602902CABOPE545103601058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905101UN206.00004.0068260000825.41SEM GTINUN206.00004.0068260000134.84020379.41169.9520.5034.840606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905101UN38.00003.7675680000143.17SEM GTINUN38.00003.767568000016.04020379.4129.4820.506.040606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905101UN829.00002.64581800002193.38SEM GTINUN829.00002.6458180000192.58020379.41451.6220.5092.580606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905101UN1021.00002.78909100002847.66SEM GTINUN1021.00002.78909100001120.20020379.41586.3320.50120.200606F103101753SEM GTIN6.7 PAO COM QUEIJO - 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CATEGORIA I080390005101UN1155.00000.1300000000150.15SEM GTINUN1155.00000.130000000016.34020379.4130.9220.506.340606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN123.00000.210000000025.83SEM GTINUN123.00000.210000000011.09020379.415.3220.501.090606F103101781SEM GTINMELANCIA080711005101UN219.00000.210000000045.99SEM GTINUN219.00000.210000000011.94020379.419.4720.501.940606F103101783SEM GTINMAMAO080720005101UN466.00000.2481820000115.65SEM GTINUN466.00000.248182000014.88020379.4123.8120.504.880606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN655.00000.3177780000208.14SEM GTINUN655.00000.317778000018.79020379.4142.8620.508.790606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER040390005101LT38.00000.658036000025.01SEM GTINLT38.00000.658036000011.06020379.415.1520.501.060606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905101UN1586.00003.75928100005962.22SEM GTINUN1586.00003.75928100001251.66020379.411227.6220.50251.660606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - 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ALM210690905101UN910.00004.58877700004175.79SEM GTINUN910.00004.58877700001176.26020379.41859.8020.50176.260606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905101UN883.00003.17282400002801.60SEM GTINUN883.00003.17282400001118.25020379.41576.8520.50118.250606F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905101UN11.00004.260880000046.87SEM GTINUN11.00004.260880000011.98020379.419.6520.501.980606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1580.00000.2779170000439.11SEM GTINUN1580.00000.2779170000118.53020379.4190.4120.5018.530606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN2570.00000.3900000000996.85SEM GTINUN2570.00000.3900000000142.08020379.41205.2520.5042.080606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN1958.00000.3878790000759.47SEM GTINUN1958.00000.3878790000132.06020379.41156.3720.5032.060606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN1599.00000.2779170000444.39SEM GTINUN1599.00000.2779170000118.76020379.4191.5020.5018.760606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN18.00000.637963000011.48SEM GTINUN18.00000.637963000010.48020379.412.3620.500.480606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN641.00000.130000000083.33SEM GTINUN641.00000.130000000013.52020379.4117.1620.503.520606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN25.00000.21000000005.25SEM GTINUN25.00000.210000000010.22020379.411.0820.500.220606F103101781SEM GTINMELANCIA080711005101UN743.00000.2100000000156.03SEM GTINUN743.00000.210000000016.59020379.4132.1320.506.590606F103101783SEM GTINMAMAO080720005101UN262.00000.248182500065.02SEM GTINUN262.00000.248182500012.74020379.4113.3920.502.740606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN206.00000.317778000065.46SEM GTINUN206.00000.317778000012.76020379.4113.4820.502.76060610486.182149.670.000.000.000.000.000.000.000.000.000.000.000.0050928.630.000.000.000.000.000.000.000.000.0050928.632149.67900002314050928.630.0050928.630012024-06-1750928.6311550928.630.00Sem cobranca do FECP.MERENDA LOCAL - SCFV | REFERENTE A ABRIL DE 2024 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 33/2024 CONTRATO N 128/2019 | 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% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300