2600365131Venda de producao do estabelecimento5555258702024-11-25T12:13:47-03:002024-11-25T12:13:47-03:00112611606114111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840301842813000191FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DO CABO DE SANTOAV.HISTORIADOR PEREIRA DA COSTA.200CENTRO2602902CABOPE545103601058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905101UN616.00004.00682600002468.20SEM GTINUN616.00004.00682600001332.49020379.41508.2020.50104.18012468.201.6540.73012468.207.60187.58F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905101UN38.00003.6982760000140.53SEM GTINUN38.00003.6982760000118.93020379.4128.9420.505.9301140.531.652.3201140.537.6010.68F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905101UN398.00003.76756800001499.49SEM GTINUN398.00003.76756800001201.99020379.41308.7420.5063.29011499.491.6524.74011499.497.60113.96F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905101UN610.00002.64581800001613.95SEM GTINUN610.00002.64581800001217.41020379.41332.3120.5068.12011613.951.6526.63011613.957.60122.66F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905101UN1008.00002.78909100002811.40SEM GTINUN1008.00002.78909100001378.73020379.41578.8720.50118.67012811.401.6546.39012811.407.60213.67F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905101UN367.00004.08351900001498.65SEM GTINUN367.00004.08351900001201.89020379.41308.5720.5063.26011498.651.6524.73011498.657.60113.90F103101754SEM GTIN6.8 CUSCUZ COM OVO FRITO - L MANHA210690905101UN25.00003.277895000081.95SEM GTINUN25.00003.2778950000111.04020379.4116.8720.503.460181.951.651.350181.957.606.23F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905101UN72.00002.8916920000208.20SEM GTINUN72.00002.8916920000128.05020379.4142.8720.508.7901208.201.653.4401208.207.6015.82F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905101UN52.00004.3116140000224.20SEM GTINUN52.00004.3116140000130.20020379.4146.1620.509.4601224.201.653.7001224.207.6017.04F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905101UN44.00003.4254930000150.72SEM GTINUN44.00003.4254930000120.30020379.4131.0320.506.3601150.721.652.4901150.727.6011.45F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905101UN310.00004.08100000001265.11SEM GTINUN310.00004.08100000001170.42020379.41260.4920.5053.40011265.111.6520.87011265.117.6096.15F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905101UN911.00003.31182200003017.07SEM GTINUN911.00003.31182200001406.43020379.41621.2120.50127.35013017.071.6549.78013017.077.60229.30F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1148.00000.2779170000319.05SEM GTINUN1148.00000.2779170000142.98020379.4165.6920.5013.4701319.051.655.2601319.057.6024.25F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN913.00000.3878790000354.13SEM GTINUN913.00000.3878790000147.70020379.4172.9220.5014.9501354.131.655.8401354.137.6026.91F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN963.00000.3878790000373.53SEM GTINUN963.00000.3878790000150.32020379.4176.9120.5015.7701373.531.656.1601373.537.6028.39F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN1210.00000.2779170000336.28SEM GTINUN1210.00000.2779170000145.30020379.4169.2420.5014.1901336.281.655.5501336.287.6025.56F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN1011.00000.1300098912131.44SEM GTINUN1011.00000.130009891215.55020379.4127.0620.505.550606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN228.00000.210043859647.89SEM GTINUN228.00000.210043859612.02020379.419.8620.502.020606F103101781SEM GTINMELANCIA080711005101UN260.00000.210038461554.61SEM GTINUN260.00000.210038461512.31020379.4111.2420.502.310606F103101783SEM GTINMAMAO080720005101UN553.00000.2481916717137.25SEM GTINUN553.00000.248191671715.79020379.4128.2620.505.790606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN525.00000.3177904762166.84SEM GTINUN525.00000.317790476217.04020379.4134.3520.507.040606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905101UN1660.00003.75928100006240.41SEM GTINUN1660.00003.75928100001840.64020379.411284.9020.50263.40016240.411.65102.97016240.417.60474.27F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905101UN332.00004.51490800001498.95SEM GTINUN332.00004.51490800001201.92020379.41308.6320.5063.27011498.951.6524.73011498.957.60113.92F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905101UN979.00004.51820500004423.32SEM GTINUN979.00004.51820500001595.86020379.41910.7620.50186.71014423.321.6572.98014423.327.60336.17F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905101UN554.00003.49295000001935.09SEM GTINUN554.00003.49295000001260.68020379.41398.4420.5081.68011935.091.6531.93011935.097.60147.07F103101958SEM GTIN7.5 MACARRAO MOLHO, ALMONDEGAS, FEIJAO CARI - ALM210690905101UN263.00004.62978700001217.63SEM GTINUN263.00004.62978700001164.03020379.41250.7120.5051.40011217.631.6520.09011217.637.6092.54F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905101UN1154.00003.89850100004498.87SEM GTINUN1154.00003.89850100001606.04020379.41926.3220.50189.90014498.871.6574.23014498.877.60341.91F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905101UN732.00005.04851700003695.51SEM GTINUN732.00005.04851700001497.83020379.41760.9120.50155.99013695.511.6560.98013695.517.60280.86F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905101UN967.00004.07634600003941.83SEM GTINUN967.00004.07634600001531.00020379.41811.6220.50166.38013941.831.6565.04013941.837.60299.58F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905101UN1365.00004.58877700006263.68SEM GTINUN1365.00004.58877700001843.78020379.411289.6920.50264.39016263.681.65103.35016263.687.60476.04F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905101UN1467.00003.17282400004654.53SEM GTINUN1467.00003.17282400001627.01020379.41958.3720.50196.47014654.531.6576.80014654.537.60353.74F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905101UN187.00003.6312890000679.05SEM GTINUN187.00003.6312890000191.47020379.41139.8220.5028.6601679.051.6511.2001679.057.6051.61F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905101UN1759.00004.26088000007494.89SEM GTINUN1759.00004.260880000011009.64020379.411543.2020.50316.36017494.891.65123.67017494.897.60569.61F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN2371.00000.2779170000658.94SEM GTINUN2371.00000.2779170000188.76020379.41135.6820.5027.8101658.941.6510.8701658.947.6050.08F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN2782.00000.38787900001079.08SEM GTINUN2782.00000.38787900001145.36020379.41222.1820.5045.55011079.081.6517.80011079.087.6082.01F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN2237.00000.3878766205867.68SEM GTINUN2237.00000.38787662051116.88020379.41178.6620.5036.6201867.681.6514.3201867.687.6065.94F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN4074.00000.27791700001132.23SEM GTINUN4074.00000.27791700001152.52020379.41233.1320.5047.79011132.231.6518.68011132.237.6086.05F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN369.00000.130000000047.97SEM GTINUN369.00000.130000000012.02020379.419.8820.502.020606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN446.00000.210000000093.66SEM GTINUN446.00000.210000000013.95020379.4119.2820.503.950606F103101781SEM GTINMELANCIA080711005101UN1437.00000.2100000000301.77SEM GTINUN1437.00000.2100000000112.74020379.4162.1320.5012.740606F103101783SEM GTINMAMAO080720005101UN506.00000.2481820000125.58SEM GTINUN506.00000.248182000015.30020379.4125.8620.505.300606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN493.00000.3177780000156.66SEM GTINUN493.00000.317778000016.61020379.4132.2620.506.61060613982.222866.360.000.000.000.000.000.000.000.000.000.000.000.0067907.820.000.000.000.000.000.001099.625064.950.0067907.829030.931099.625064.95900002587067907.820.0067907.820012024-12-2267907.8211567907.820.00Sem cobranca do FECP.MERENDA LOCAL - SCFV | REFERENTE AO MES DE OUTUBRO 2024 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 45/2024 CONTRATO N 128/2019 | 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