2600351682Venda de producao do estabelecimento5555249572024-10-03T09:52:53-03:002024-10-03T09:52:53-03:00112611606110111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905101UN1295.00003.09688400004010.46SEM GTINUN1295.00003.09688400001540.24020379.41825.7520.50169.28014010.461.6566.17014010.467.60304.79F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905101UN2438.00003.09688400007550.20SEM GTINUN2438.00003.096884000011017.09020379.411554.5920.50318.69017550.201.65124.58017550.207.60573.82F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905101UN1117.00004.55449200005087.37SEM GTINUN1117.00004.55449200001685.32020379.411047.4920.50214.74015087.371.6583.94015087.377.60386.64F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905101UN1117.00003.59723000004018.11SEM GTINUN1117.00003.59723000001541.28020379.41827.3320.50169.60014018.111.6566.30014018.117.60305.38F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905101UN1490.00003.96578523005909.02SEM GTINUN1490.00003.96578523001796.01020379.411216.6720.50249.42015909.021.6597.50015909.027.60449.09F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905101UN1117.00003.81638000004262.90SEM GTINUN1117.00003.81638000001574.25020379.41877.7320.50179.93014262.901.6570.34014262.907.60323.98F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905101UN2168.00003.81474900008270.38SEM GTINUN2168.00003.814749000011114.10020379.411702.8720.50349.09018270.381.65136.46018270.387.60628.55F103101986SEM GTIN4.14 CANJA DE GALINHA(PEITO FGO) E PAO - L MANHA210690905101UN1038.00004.77849100004960.07SEM GTINUN1038.00004.77849100001668.17020379.411021.2820.50209.36014960.071.6581.84014960.077.60376.97F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905101UN233.00003.4759510000809.90SEM GTINUN233.00003.47595100001109.10020379.41166.7620.5034.1901809.901.6513.3601809.907.6061.55F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905101UN1117.00004.02369100004494.46SEM GTINUN1117.00004.02369100001605.45020379.41925.4120.50189.71014494.461.6574.16014494.467.60341.58F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1478.00000.2787390000411.98SEM GTINUN1478.00000.2787390000155.50020379.4184.8320.5017.3901411.981.656.8001411.987.6031.31F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN5701.00000.38777400002210.70SEM GTINUN5701.00000.38777400001297.80020379.41455.1820.5093.31012210.701.6536.48012210.707.60168.01F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN2501.00000.3876809276969.59SEM GTINUN2501.00000.38768092761130.62020379.41199.6420.5040.9301969.591.6516.0001969.597.6073.69F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN178.00000.278739000049.62SEM GTINUN178.00000.278739000016.68020379.4110.2220.502.090149.621.650.820149.627.603.77F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN89.00000.133398000011.87SEM GTINUN89.00000.133398000010.50020379.412.4420.500.500606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN1239.00000.2180350000270.15SEM GTINUN1239.00000.2180350000111.40020379.4155.6220.5011.400606F103101781SEM GTINMELANCIA080711005101UN3082.00000.2060739779635.12SEM GTINUN3082.00000.2060739779126.81020379.41130.7720.5026.810606F103101783SEM GTINMAMAO080720005101UN5081.00000.25445384001292.88SEM GTINUN5081.00000.2544538400154.57020379.41266.2020.5054.570606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN393.00000.3150240000123.80SEM GTINUN393.00000.315024000015.23020379.4125.4920.505.23060611396.272336.240.000.000.000.000.000.000.000.000.000.000.000.0055348.580.000.000.000.000.000.00874.754029.130.0055348.587240.12874.754029.13900002495755348.580.0055348.580012024-11-0255348.5811555348.580.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE A 2 QUINZENA DE AGOSTO DE 2024 | ORDEM DE SERVICO N 232/2024 - 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