2600353634Venda de producao do estabelecimento5555252292024-10-16T15:32:41-03:002024-10-16T15:32:41-03:00112611606112111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905101UN195.00003.8826670000757.12SEM GTINUN195.00003.88266700001101.99020379.41155.8920.5031.9601757.121.6512.4901757.127.6057.54F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905101UN195.00004.5136460000880.16SEM GTINUN195.00004.51364600001118.56020379.41181.2220.5037.1501880.161.6514.5201880.167.6066.89F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905101UN195.00003.1809190000620.28SEM GTINUN195.00003.1809190000183.55020379.41127.7220.5026.1801620.281.6510.2301620.287.6047.14F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905101UN780.00004.53959900003540.89SEM GTINUN780.00004.53959900001476.99020379.41729.0720.50149.46013540.891.6558.42013540.897.60269.11F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - 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L MANHA210690905101UN390.00003.82321000001491.05SEM GTINUN390.00003.82321000001200.86020379.41307.0120.5062.94011491.051.6524.60011491.057.60113.32F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1365.00000.2787390000380.48SEM GTINUN1365.00000.2787390000151.26020379.4178.3420.5016.0601380.481.656.2801380.487.6028.92F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN390.00000.3877740000151.23SEM GTINUN390.00000.3877740000120.37020379.4131.1420.506.3801151.231.652.5001151.237.6011.49F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN585.00000.3876830000226.79SEM GTINUN585.00000.3876830000130.55020379.4146.7020.509.5701226.791.653.7401226.797.6017.24F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN195.00000.278739000054.35SEM GTINUN195.00000.278739000017.32020379.4111.1920.502.290154.351.650.900154.357.604.13F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN195.00000.133398000026.01SEM GTINUN195.00000.133398000011.10020379.415.3620.501.100606F103101782SEM GTINMACA NACIONAL - 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ALM210690905101UN195.00005.89848100001150.20SEM GTINUN195.00005.89848100001154.95020379.41236.8320.5048.55011150.201.6518.98011150.207.6087.42F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905101UN390.00005.50110500002145.43SEM GTINUN390.00005.50110500001289.01020379.41441.7420.5090.56012145.431.6535.40012145.437.60163.05F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905101UN195.00005.0876270000992.09SEM GTINUN195.00005.08762700001133.65020379.41204.2720.5041.8801992.091.6516.3701992.097.6075.40F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905101UN390.00005.19601400002026.45SEM GTINUN390.00005.19601400001272.99020379.41417.2520.5085.54012026.451.6533.44012026.457.60154.01F103101967SEM GTIN7.14 SOPA DE FEIJAO C/ LEGUMES E PAO - ALM210690905101UN195.00005.0866060000991.89SEM GTINUN195.00005.08660600001133.62020379.41204.2320.5041.8701991.891.6516.3701991.897.6075.38F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905101UN195.00004.9418250000963.66SEM GTINUN195.00004.94182500001129.82020379.41198.4220.5040.6801963.661.6515.9001963.667.6073.24F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN585.00000.2787390000163.06SEM GTINUN585.00000.2787390000121.96020379.4133.5720.506.8801163.061.652.6901163.067.6012.39F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN390.00000.3877740000151.23SEM GTINUN390.00000.3877740000120.37020379.4131.1420.506.3801151.231.652.5001151.237.6011.49F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN780.00000.3876830000302.39SEM GTINUN780.00000.3876830000140.73020379.4162.2620.5012.7601302.391.654.9901302.397.6022.98F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN195.00000.278739000054.35SEM GTINUN195.00000.278739000017.32020379.4111.1920.502.290154.351.650.900154.357.604.136074.211245.220.000.000.000.000.000.000.000.000.000.000.000.0029500.800.000.000.000.000.000.00477.252198.250.0029500.803920.72477.252198.25900002522929500.800.0029500.800012024-11-1629500.8011529500.800.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - REDE CONVENIADA - FUNDAMENTAL ANOS INICIAIS E FINAIS | REFERENTE A 1 QUINZENA DE SETEMBRO DE 2024 | ORDEM DE SERVICO N 244/2024 - 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