2600353629Venda de producao do estabelecimento5555252282024-10-16T15:32:39-03:002024-10-16T15:32:39-03:00112611606119111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905101UN372.00005.31859000001978.52SEM GTINUN372.00005.31859000001266.53020379.41407.3820.5083.51011978.521.6532.65011978.527.60150.37F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN372.00005.23436900001947.19SEM GTINUN372.00005.23436900001262.31020379.41400.9320.5082.19011947.191.6532.13011947.197.60147.99F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN372.00004.63867900001725.59SEM GTINUN372.00004.63867900001232.45020379.41355.3020.5072.84011725.591.6528.47011725.597.60131.14F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN744.00005.19723500003866.74SEM GTINUN744.00005.19723500001520.88020379.41796.1620.50163.21013866.741.6563.80013866.747.60293.87F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN744.00004.67528800003478.41SEM GTINUN744.00004.67528800001468.57020379.41716.2020.50146.82013478.411.6557.39013478.417.60264.36F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN372.00003.79229500001410.73SEM GTINUN372.00003.79229500001190.05020379.41290.4720.5059.55011410.731.6523.28011410.737.60107.22F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN372.00005.21951612901941.66SEM GTINUN372.00005.21951612901261.57020379.41399.7920.5081.96011941.661.6532.04011941.667.60147.57F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN372.00005.02564500001869.54SEM GTINUN372.00005.02564500001251.85020379.41384.9420.5078.91011869.541.6530.85011869.547.60142.09F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1488.00000.2787390000414.76SEM GTINUN1488.00000.2787390000155.87020379.4185.4020.5017.5101414.761.656.8401414.767.6031.52F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN372.00000.3877740000144.25SEM GTINUN372.00000.3877740000119.43020379.4129.7020.506.0901144.251.652.3801144.257.6010.96F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN372.00000.3876830000144.22SEM GTINUN372.00000.3876830000119.43020379.4129.6920.506.0901144.221.652.3801144.227.6010.96F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN744.00000.2787390000207.38SEM GTINUN744.00000.2787390000127.93020379.4142.7020.508.7501207.381.653.4201207.387.6015.76F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN372.00000.133398000049.62SEM GTINUN372.00000.133398000012.09020379.4110.2220.502.090606F103101781SEM GTINMELANCIA080711005101UN372.00000.206072000076.66SEM GTINUN372.00000.206072000013.24020379.4115.7820.503.240606F103101783SEM GTINMAMAO080720005101UN372.00000.254455000094.66SEM GTINUN372.00000.254455000014.00020379.4119.4920.504.000606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN372.00000.3150240000117.19SEM GTINUN372.00000.315024000014.95020379.4124.1320.504.950606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN3720.00000.78787900002930.91SEM GTINUN3720.00000.78787900001394.82020379.41603.4720.50123.71012930.911.6548.36012930.917.60222.754611.75945.420.000.000.000.000.000.000.000.000.000.000.000.0022398.030.000.000.000.000.000.00363.991676.560.0022398.032985.97363.991676.56900002522822398.030.0022398.030012024-11-1622398.0311522398.030.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 1 QUINZENA DE SETEMBRO DE 2024 | ORDEM DE SERVICO N 245/2024 - 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