2600364801Venda de producao do estabelecimento5555258592024-11-25T12:13:24-03:002024-11-25T12:13:24-03:00112611606114111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905101UN286.00005.31859000001521.12SEM GTINUN286.00005.31859000001204.92020379.41313.2020.5064.21011521.121.6525.10011521.127.60115.61F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN118.00005.2343690000617.66SEM GTINUN118.00005.2343690000183.20020379.41127.1820.5026.0701617.661.6510.1901617.667.6046.94F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN534.00005.19723400002775.32SEM GTINUN534.00005.19723400001373.85020379.41571.4420.50117.14012775.321.6545.79012775.327.60210.92F103101946SEM 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 MOIDA210690905101UN372.00005.21950400001941.66SEM GTINUN372.00005.21950400001261.57020379.41399.7920.5081.96011941.661.6532.04011941.667.60147.57F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN118.00005.0256450000593.03SEM GTINUN118.00005.0256450000179.88020379.41122.1020.5025.0301593.031.659.7801593.037.6045.07F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN744.00000.2787390000207.38SEM GTINUN744.00000.2787390000127.93020379.4142.7020.508.7501207.381.653.4201207.387.6015.76F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN658.00000.3877740000255.16SEM GTINUN658.00000.3877740000134.37020379.4152.5420.5010.7701255.161.654.2101255.167.6019.39F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN652.00000.2787390000181.74SEM GTINUN652.00000.2787390000124.48020379.4137.4220.507.6701181.741.653.0001181.747.6013.81F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN658.00000.133398000087.78SEM GTINUN658.00000.133398000013.71020379.4118.0720.503.710606F103101781SEM GTINMELANCIA080711005101UN372.00000.206048387176.65SEM GTINUN372.00000.206048387113.24020379.4115.7820.503.240606F103101783SEM GTINMAMAO080720005101UN490.00000.2544550000124.68SEM GTINUN490.00000.254455000015.26020379.4125.6720.505.260606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN372.00000.3150240000117.19SEM GTINUN372.00000.315024000014.95020379.4124.1320.504.950606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN2544.00000.78787900002004.36SEM GTINUN2544.00000.78787900001270.00020379.41412.7020.5084.60012004.361.6533.07012004.367.60152.333169.39649.730.000.000.000.000.000.000.000.000.000.000.000.0015392.870.000.000.000.000.000.00247.271138.980.0015392.872035.98247.271138.98900002585915392.870.0015392.870012024-12-2215392.8711515392.870.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 01 A 15 DE OUTUBRO DE 2024 | ORDEM DE SERVICO N 271/2024 - 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