2600351294Venda de producao do estabelecimento5555249482024-10-03T09:52:39-03:002024-10-03T09:52:39-03:00112611606119111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905101UN706.00003.59548800002538.41SEM GTINUN706.00003.59548800001341.95020379.41522.6620.50107.15012538.411.6541.88012538.417.60192.92F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905101UN145.00003.8100590000552.46SEM GTINUN145.00003.8100590000174.43020379.41113.7520.5023.3201552.461.659.1201552.467.6041.99F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN1049.00004.42969100004646.75SEM GTINUN1049.00004.42969100001625.96020379.41956.7720.50196.14014646.751.6576.67014646.757.60353.15F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905101UN101.00003.4488350000348.33SEM GTINUN101.00003.4488350000146.92020379.4171.7220.5014.7001348.331.655.7501348.337.6026.47F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN1906.00004.14904600007908.08SEM GTINUN1906.00004.149046000011065.29020379.411628.2720.50333.80017908.081.65130.48017908.087.60601.01F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN621.00003.42766600002128.58SEM GTINUN621.00003.42766600001286.74020379.41438.2720.5089.85012128.581.6535.12012128.587.60161.77F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN634.00004.15389300002633.57SEM GTINUN634.00004.15389300001354.76020379.41542.2520.50111.16012633.571.6543.45012633.577.60200.15F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905101UN1012.00003.12290900003160.38SEM GTINUN1012.00003.12290900001425.74020379.41650.7220.50133.40013160.381.6552.15013160.387.60240.19F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905101UN69.00003.6670000000253.02SEM GTINUN69.00003.6670000000134.08020379.4152.1020.5010.6801253.021.654.1701253.027.6019.23F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN837.00003.09578900002591.18SEM GTINUN837.00003.09578900001349.05020379.41533.5220.50109.37012591.181.6542.75012591.187.60196.93F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN1369.00004.41000000006037.29SEM GTINUN1369.00004.41000000001813.28020379.411243.0820.50254.83016037.291.6599.62016037.297.60458.83F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN861.00004.55256400003919.76SEM GTINUN861.00004.55256400001528.03020379.41807.0820.50165.45013919.761.6564.68013919.767.60297.90F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905101UN520.00003.77598700001963.51SEM GTINUN520.00003.77598700001264.51020379.41404.2920.5082.88011963.511.6532.40011963.517.60149.23F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1579.00000.2779170000438.83SEM GTINUN1579.00000.2779170000159.11020379.4190.3620.5018.5201438.831.657.2401438.837.6033.35F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN1689.00000.3878790000655.13SEM GTINUN1689.00000.3878790000188.25020379.41134.8920.5027.6501655.131.6510.8101655.137.6049.79F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN2208.00000.3878790000856.44SEM GTINUN2208.00000.38787900001115.37020379.41176.3420.5036.1501856.441.6514.1301856.447.6065.09F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN1891.00000.2779170000525.54SEM GTINUN1891.00000.2779170000170.79020379.41108.2120.5022.1801525.541.658.6701525.547.6039.94F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN433.00000.6379630000276.24SEM GTINUN433.00000.6379630000137.21020379.4156.8820.5011.6601276.241.654.5601276.247.6020.99F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN280.00000.130000000036.40SEM GTINUN280.00000.130000000011.54020379.417.4920.501.540606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN1882.00000.2100000000395.22SEM GTINUN1882.00000.2100000000116.68020379.4181.3820.5016.680606F103101781SEM GTINMELANCIA080711005101UN1610.00000.2100000000338.10SEM GTINUN1610.00000.2100000000114.27020379.4169.6120.5014.270606F103101783SEM GTINMAMAO080720005101UN60.00000.248182000014.89SEM GTINUN60.00000.248182000010.63020379.413.0720.500.630606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN1277.00000.3177780000405.80SEM GTINUN1277.00000.3177780000117.13020379.4183.5520.5017.130606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN9763.00000.78787900007692.06SEM GTINUN9763.00000.787879000011036.20020379.411583.8020.50324.68017692.061.65126.92017692.067.60584.6010360.062123.820.000.000.000.000.000.000.000.000.000.000.000.0050315.970.000.000.000.000.000.00810.573733.530.0050315.976667.92810.573733.53900002494850315.970.0050315.970012024-10-3050315.9711550315.970.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 2 QUINZENA DE AGOSTO DE 2024 | ORDEM DE SERVICO N 226/2024 - 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