2600364810Venda de producao do estabelecimento5555258602024-11-25T12:13:29-03:002024-11-25T12:13:29-03:00112611606114111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905101UN227.00004.3100000000978.37SEM GTINUN227.00004.31000000001131.80020379.41201.4520.5041.3001978.371.6516.1401978.377.6074.36F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905101UN82.00003.0741710000252.08SEM GTINUN82.00003.0741710000133.96020379.4151.9020.5010.6401252.081.654.1601252.087.6019.16F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905101UN6960.00003.180919000022139.20SEM GTINUN6960.00003.180919000012982.36020379.414558.4620.50934.480122139.201.65365.300122139.207.601682.58F103101753SEM GTIN6.7 PAO COM QUEIJO - 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PRONTA PARA BEBER040390005101LT571.00000.6663000000380.46SEM GTINLT571.00000.6663000000151.25020379.4178.3420.5016.0601380.461.656.2801380.467.6028.91F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER180690005101LT6646.00000.64228200004268.61SEM GTINLT6646.00000.64228200001575.02020379.41878.9120.50180.18014268.611.6570.43014268.617.60324.41F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905101UN150.00005.4280070000814.20SEM GTINUN150.00005.42800700001109.68020379.41167.6420.5034.3701814.201.6513.4301814.207.6061.88F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905101UN150.00005.0110120000751.65SEM GTINUN150.00005.01101200001101.26020379.41154.7620.5031.7301751.651.6512.4001751.657.6057.13F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905101UN300.00005.50110500001650.33SEM GTINUN300.00005.50110500001222.32020379.41339.8020.5069.66011650.331.6527.23011650.337.60125.43F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905101UN150.00005.0876270000763.14SEM GTINUN150.00005.08762700001102.80020379.41157.1320.5032.2101763.141.6512.5901763.147.6058.00F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905101UN150.00005.1960140000779.40SEM GTINUN150.00005.19601400001104.99020379.41160.4820.5032.9001779.401.6512.8601779.407.6059.23F103101967SEM GTIN7.14 SOPA DE FEIJAO C/ LEGUMES E PAO - ALM210690905101UN6440.00005.086606000032757.74SEM GTINUN6440.00005.086606000014412.78020379.416744.8220.501382.690132757.741.65540.500132757.747.602489.59F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN150.00000.278739000041.81SEM GTINUN150.00000.278739000015.63020379.418.6120.501.760141.811.650.690141.817.603.18F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN450.00000.3877740000174.50SEM GTINUN450.00000.3877740000123.51020379.4135.9320.507.3701174.501.652.8801174.507.6013.26F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN300.00000.278739000083.62SEM GTINUN300.00000.2787390000111.27020379.4117.2220.503.530183.621.651.380183.627.606.3657598.6911807.730.000.000.000.000.000.000.000.000.000.000.000.00279741.130.000.000.000.000.000.004478.3920627.770.00279741.1336913.894478.3920627.779000025860279741.130.00279741.130012024-12-22279741.13115279741.130.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 - FUNDAMENTAL ANOS INICIAIS - ANOS FINAIS | REFERENTE AO PERIODO DE 01 A 15 DE OUTUBRO DE 2024 | ORDEM DE SERVICO N 270/2024 - 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