2600351630Venda de producao do estabelecimento5555249542024-10-03T09:52:48-03:002024-10-03T09:52:48-03:00112611606115111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905101UN195.00004.5100000000879.45SEM GTINUN195.00004.51000000001118.47020379.41181.0820.5037.1201879.451.6514.5101879.457.6066.84F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905101UN195.00003.8826666000757.12SEM GTINUN195.00003.88266660001101.99020379.41155.8920.5031.9601757.121.6512.4901757.127.6057.54F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905101UN390.00004.31000000001680.90SEM GTINUN390.00004.31000000001226.43020379.41346.1020.5070.95011680.901.6527.73011680.907.60127.75F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905101UN195.00004.5136410256880.16SEM GTINUN195.00004.51364102561118.56020379.41181.2220.5037.1501880.161.6514.5201880.167.6066.89F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905101UN390.00003.07420512821198.94SEM GTINUN390.00003.07420512821161.51020379.41246.8620.5050.61011198.941.6519.78011198.947.6091.12F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905101UN195.00003.1809743590620.29SEM GTINUN195.00003.1809743590183.55020379.41127.7220.5026.1801620.291.6510.2301620.297.6047.14F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905101UN195.00004.5396410256885.23SEM GTINUN195.00004.53964102561119.26020379.41182.2720.5037.3701885.231.6514.6101885.237.6067.28F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905101UN390.00003.29035897441283.24SEM GTINUN390.00003.29035897441172.86020379.41264.2220.5054.16011283.241.6521.17011283.247.6097.53F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905101UN195.00005.16015384001006.23SEM GTINUN195.00005.16015384001135.54020379.41207.1820.5042.47011006.231.6516.60011006.237.6076.47F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - 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CATEGORIA I080390005101UN975.00000.1333948718130.06SEM GTINUN975.00000.133394871815.49020379.4126.7820.505.490606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN390.00000.218025641085.03SEM GTINUN390.00000.218025641013.59020379.4117.5120.503.590606F103101781SEM GTINMELANCIA080711005101UN390.00000.206076923180.37SEM GTINUN390.00000.206076923113.39020379.4116.5520.503.390606F103101783SEM GTINMAMAO080720005101UN585.00000.2544615385148.86SEM GTINUN585.00000.254461538516.28020379.4130.6520.506.280606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN585.00000.3150256410184.29SEM GTINUN585.00000.315025641017.78020379.4137.9520.507.780606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER040390005101LT195.00000.6663076923129.93SEM GTINLT195.00000.6663076923117.49020379.4126.7520.505.4801129.931.652.1401129.937.609.87F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER180690005101LT390.00000.6422820513250.49SEM GTINLT390.00000.6422820513133.74020379.4151.5820.5010.5701250.491.654.1301250.497.6019.04F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905101UN390.00005.42800000002116.92SEM GTINUN390.00005.42800000001285.17020379.41435.8720.5089.35012116.921.6534.93012116.927.60160.89F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905101UN390.00005.01100000001954.29SEM GTINUN390.00005.01100000001263.27020379.41402.3920.5082.49011954.291.6532.25011954.297.60148.53F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905101UN390.00005.54907692312164.14SEM GTINUN390.00005.54907692311291.53020379.41445.6020.5091.35012164.141.6535.71012164.147.60164.47F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905101UN390.00005.08761538001984.17SEM GTINUN390.00005.08761538001267.29020379.41408.5420.5083.75011984.171.6532.74011984.177.60150.80F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905101UN390.00005.19602564102026.45SEM GTINUN390.00005.19602564101272.99020379.41417.2520.5085.54012026.451.6533.44012026.457.60154.01F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905101UN195.00005.26989743591027.63SEM GTINUN195.00005.26989743591138.44020379.41211.5920.5043.38011027.631.6516.96011027.637.6078.10F103101967SEM GTIN7.14 SOPA DE FEIJAO C/ LEGUMES E PAO - ALM210690905101UN195.00005.0866153846991.89SEM GTINUN195.00005.08661538461133.62020379.41204.2320.5041.8701991.891.6516.3701991.897.6075.38F103101969SEM GTIN7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM210690905101UN195.00005.73076923081117.50SEM GTINUN195.00005.73076923081150.54020379.41230.0920.5047.17011117.501.6518.44011117.507.6084.93F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN585.00000.2787350427163.06SEM GTINUN585.00000.2787350427121.96020379.4133.5720.506.8801163.061.652.6901163.067.6012.39F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN780.00000.3877692308302.46SEM GTINUN780.00000.3877692308140.75020379.4162.2820.5012.7701302.461.654.9901302.467.6022.99F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN585.00000.3876752137226.79SEM GTINUN585.00000.3876752137130.55020379.4146.7020.509.5701226.791.653.7401226.797.6017.24F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN195.00000.278717948754.35SEM GTINUN195.00000.278717948717.32020379.4111.1920.502.290154.351.650.900154.357.604.136319.911295.580.000.000.000.000.000.000.000.000.000.000.000.0030693.990.000.000.000.000.000.00496.072284.980.0030693.994076.63496.072284.98900002495430693.990.0030693.990012024-11-0230693.9911530693.990.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REDE CONVENIADA - FUNDAMENTAL ANOS INICIAIS E FINAIS | REFERENTE A 2 QUINZENA DE AGOSTO DE 2024 | ORDEM DE SERVICO N 237/2024 - 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