2600337262Venda de producao do estabelecimento5555239392024-07-26T15:19:16-03:002024-07-26T15:19:16-03:00112611606113111900TEK_DFS_6.49.05811164874000443RC 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 MANHA210690905101UN66.00004.5074610000297.49SEM GTINUN66.00004.5074610000112.56020379.4161.2520.5012.560606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905101UN768.00003.07417100002360.96SEM GTINUN768.00003.0741710000199.65020379.41486.1220.5099.650606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905101UN626.00003.18094249201991.27SEM GTINUN626.00003.1809424920184.05020379.41410.0020.5084.050606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905101UN355.00004.53959900001611.56SEM GTINUN355.00004.5395990000168.02020379.41331.8220.5068.020606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905101UN626.00003.29035100002059.76SEM GTINUN626.00003.2903510000186.94020379.41424.1020.5086.940606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905101UN101.00005.1601330000521.17SEM GTINUN101.00005.1601330000122.00020379.41107.3120.5022.000606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905101UN593.00004.62870100002744.82SEM GTINUN593.00004.62870100001115.86020379.41565.1620.50115.860606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905101UN416.00004.96408000002065.06SEM GTINUN416.00004.9640800000187.17020379.41425.2020.5087.170606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1210.00000.2787390000337.27SEM GTINUN1210.00000.2787390000114.24020379.4169.4420.5014.240606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN381.00000.3877740000147.74SEM GTINUN381.00000.387774000016.24020379.4130.4220.506.240606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN145.00000.387683000056.21SEM GTINUN145.00000.387683000012.37020379.4111.5720.502.370606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN1053.00000.2787390000293.51SEM GTINUN1053.00000.2787390000112.39020379.4160.4320.5012.390606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN1062.00000.1333980000141.67SEM GTINUN1062.00000.133398000015.98020379.4129.1720.505.980606F103101781SEM GTINMELANCIA080711005101UN50.00000.206072000010.30SEM GTINUN50.00000.206072000010.43020379.412.1220.500.430606F103101783SEM GTINMAMAO080720005101UN326.00000.254455000082.95SEM GTINUN326.00000.254455000013.50020379.4117.0820.503.500606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN589.00000.3150240000185.55SEM GTINUN589.00000.315024000017.83020379.4138.2020.507.830606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER040390005101LT755.00000.6663000000503.06SEM GTINLT755.00000.6663000000121.23020379.41103.5820.5021.230606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905101UN752.00005.42800700004081.86SEM GTINUN752.00005.42800700001172.29020379.41840.4520.50172.290606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905101UN549.00004.98965300002739.32SEM GTINUN549.00004.98965300001115.63020379.41564.0320.50115.630606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905101UN293.00005.10064900001494.49SEM GTINUN293.00005.1006490000163.08020379.41307.7220.5063.080606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905101UN637.00005.89848100003757.33SEM GTINUN637.00005.89848100001158.60020379.41773.6320.50158.600606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905101UN101.00005.5490810000560.46SEM GTINUN101.00005.5490810000123.66020379.41115.4020.5023.660606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905101UN348.00005.50110500001914.38SEM GTINUN348.00005.5011050000180.81020379.41394.1720.5080.810606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905101UN293.00005.08762700001490.67SEM GTINUN293.00005.0876270000162.92020379.41306.9320.5062.920606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905101UN44.00004.7952680000210.99SEM GTINUN44.00004.795268000018.91020379.4143.4420.508.910606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905101UN394.00004.94182500001947.08SEM GTINUN394.00004.9418250000182.19020379.41400.9020.5082.190606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN740.00000.2787390000206.27SEM GTINUN740.00000.278739000018.71020379.4142.4720.508.710606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN1020.00000.3877740000395.53SEM GTINUN1020.00000.3877740000116.70020379.4181.4420.5016.700606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN730.00000.3876830000283.01SEM GTINUN730.00000.3876830000111.95020379.4158.2720.5011.950606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN731.00000.2787390000203.76SEM GTINUN731.00000.278739000018.60020379.4141.9520.508.600606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN293.00000.133398000039.09SEM GTINUN293.00000.133398000011.65020379.418.0520.501.650606F103101781SEM GTINMELANCIA080711005101UN359.00000.206072000073.98SEM GTINUN359.00000.206072000013.12020379.4115.2320.503.120606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN145.00000.315024000045.68SEM GTINUN145.00000.315024000011.93020379.419.4120.501.9306067176.461471.210.000.000.000.000.000.000.000.000.000.000.000.0034854.250.000.000.000.000.000.000.000.000.0034854.251471.21900002393934854.250.0034854.250012024-08-2634854.2511534854.250.00Sem cobranca do FECP.MERENDA TRANSPORTADA - SCFV | REFERENTE A JUNHO DE 2024 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 38/2024 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