2600326202Venda de producao do estabelecimento5555232432024-05-29T16:07:52-03:002024-05-29T16:07:52-03:00112611606117111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905101UN1068.00003.59548800003839.98SEM GTINUN1068.00003.59548800001162.08020379.41790.6520.50162.080606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905101UN1167.00003.81005900004446.34SEM GTINUN1167.00003.81005900001187.68020379.41915.5020.50187.680606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN100.00004.4296910000442.97SEM GTINUN100.00004.4296910000118.70020379.4191.2120.5018.700606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905101UN108.00003.4488350000372.47SEM GTINUN108.00003.4488350000115.72020379.4176.6920.5015.720606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN2550.00004.149046000010580.07SEM GTINUN2550.00004.14904600001446.58020379.412178.4420.50446.580606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN2153.00003.42766600007379.76SEM GTINUN2153.00003.42766600001311.50020379.411519.4920.50311.500606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN1058.00004.15389300004394.82SEM GTINUN1058.00004.15389300001185.50020379.41904.8920.50185.500606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905101UN897.00003.12290900002801.25SEM GTINUN897.00003.12290900001118.24020379.41576.7820.50118.240606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN100.00003.0957890000309.58SEM GTINUN100.00003.0957890000113.07020379.4163.7420.5013.070606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN968.00004.41000000004268.88SEM GTINUN968.00004.41000000001180.19020379.41878.9620.50180.190606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN300.00004.55256400001365.77SEM GTINUN300.00004.5525640000157.65020379.41281.2120.5057.650606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905101UN1123.00003.77598700004240.43SEM GTINUN1123.00003.77598700001178.99020379.41873.1020.50178.990606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN2004.00000.2779170000556.95SEM GTINUN2004.00000.2779170000123.51020379.41114.6820.5023.510606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN2606.00000.38787900001010.81SEM GTINUN2606.00000.3878790000142.67020379.41208.1320.5042.670606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN2690.00000.38787900001043.39SEM GTINUN2690.00000.3878790000144.04020379.41214.8320.5044.040606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN2123.00000.2779170000590.02SEM GTINUN2123.00000.2779170000124.90020379.41121.4920.5024.900606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN522.00000.6379630000333.02SEM GTINUN522.00000.6379630000114.06020379.4168.5720.5014.060606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN1102.00000.1299909256143.25SEM GTINUN1102.00000.129990925616.05020379.4129.5020.506.050606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN1560.00000.2100000000327.60SEM GTINUN1560.00000.2100000000113.83020379.4167.4520.5013.830606F103101781SEM GTINMELANCIA080711005101UN1074.00000.2100000000225.54SEM GTINUN1074.00000.210000000019.52020379.4146.4420.509.520606F103101783SEM GTINMAMAO080720005101UN276.00000.248182000068.50SEM GTINUN276.00000.248182000012.89020379.4114.1020.502.890606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN824.00000.3177780000261.85SEM GTINUN824.00000.3177780000111.05020379.4153.9120.5011.050606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN12230.00000.79000000009635.76SEM GTINUN12230.00000.79000000001406.72020379.411984.0020.50406.72060612073.762475.140.000.000.000.000.000.000.000.000.000.000.000.0058639.010.000.000.000.000.000.000.000.000.0058639.012475.14900002324358639.010.0058639.010012024-06-2958639.0111558639.010.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS - 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 16 A 30 DE ABRIL DE 2024 | ORDEM DE SERVICO N 100/2024 - 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% | 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