2600357303Venda de producao do estabelecimento5555253762024-10-28T15:17:27-03:002024-10-28T15:17:27-03:00112611606110111900TEK_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/ LEGUMES210690905101UN1073.00003.59548800003857.96SEM GTINUN1073.00003.59548800001519.70020379.41794.3520.50162.84013857.961.6563.66013857.967.60293.20F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905101UN817.00003.81005900003112.82SEM GTINUN817.00003.81005900001419.32020379.41640.9320.50131.39013112.821.6551.36013112.827.60236.57F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN1308.00004.42968654005794.03SEM GTINUN1308.00004.42968654001780.51020379.411192.9920.50244.56015794.031.6595.60015794.037.60440.35F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905101UN899.00003.44883500003100.50SEM GTINUN899.00003.44883500001417.67020379.41638.3920.50130.87013100.501.6551.16013100.507.60235.64F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN809.00004.14904600003356.58SEM GTINUN809.00004.14904600001452.16020379.41691.1220.50141.68013356.581.6555.38013356.587.60255.10F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN310.00003.42766600001062.58SEM GTINUN310.00003.42766600001143.14020379.41218.7920.5044.85011062.581.6517.53011062.587.6080.76F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN1129.00004.15389300004689.75SEM GTINUN1129.00004.15389300001631.75020379.41965.6220.50197.95014689.751.6577.38014689.757.60356.42F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905101UN578.00003.12290900001805.04SEM GTINUN578.00003.12290900001243.15020379.41371.6620.5076.19011805.041.6529.78011805.047.60137.18F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905101UN895.00003.66700558663281.97SEM GTINUN895.00003.66700558661442.11020379.41675.7620.50138.53013281.971.6554.15013281.977.60249.43F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN158.00003.0957890000489.13SEM GTINUN158.00003.0957890000165.89020379.41100.7120.5020.6501489.131.658.0701489.137.6037.17F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN613.00004.41000000002703.33SEM GTINUN613.00004.41000000001364.16020379.41556.6220.50114.11012703.331.6544.60012703.337.60205.45F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN125.00004.5525640000569.07SEM GTINUN125.00004.5525640000176.66020379.41117.1720.5024.0201569.071.659.3901569.077.6043.25F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905101UN1384.00003.77598700005225.97SEM GTINUN1384.00003.77598700001703.99020379.411076.0320.50220.59015225.971.6586.23015225.977.60397.17F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN2398.00000.2779170000666.44SEM GTINUN2398.00000.2779170000189.78020379.41137.2220.5028.1301666.441.6511.0001666.447.6050.65F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN1576.00000.3878790000611.30SEM GTINUN1576.00000.3878790000182.35020379.41125.8720.5025.8001611.301.6510.0901611.307.6046.46F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN2099.00000.3878790000814.16SEM GTINUN2099.00000.38787900001109.68020379.41167.6420.5034.3701814.161.6513.4301814.167.6061.88F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN488.00000.2779170000135.62SEM GTINUN488.00000.2779170000118.27020379.4127.9220.505.7201135.621.652.2401135.627.6010.31F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN415.00000.6379630000264.75SEM GTINUN415.00000.6379630000135.66020379.4154.5120.5011.1701264.751.654.3701264.757.6020.12F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN643.00000.130000000083.59SEM GTINUN643.00000.130000000013.53020379.4117.2120.503.530606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN797.00000.2100000000167.37SEM GTINUN797.00000.210000000017.06020379.4134.4620.507.060606F103101781SEM GTINMELANCIA080711005101UN1225.00000.2100000000257.25SEM GTINUN1225.00000.2100000000110.86020379.4152.9720.5010.860606F103101783SEM GTINMAMAO080720005101UN856.00000.2481820000212.44SEM GTINUN856.00000.248182000018.97020379.4143.7420.508.970606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN1613.00000.3177780000512.58SEM GTINUN1613.00000.3177780000121.64020379.41105.5420.5021.640606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN9332.00000.78787826007352.48SEM GTINUN9332.00000.78787826001990.45020379.411513.8820.50310.34017352.481.65121.32017352.487.60558.7910321.102115.820.000.000.000.000.000.000.000.000.000.000.000.0050126.710.000.000.000.000.000.00806.743715.900.0050126.716638.46806.743715.9090.0000.00000002537650126.710.0050126.710012024-11-2850126.7111550126.710.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 2 QUINZENA DE SETEMBRO DE 2024 | ORDEM DE SERVICO N 263/2024 - 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