2600365138Venda de producao do estabelecimento5555258712024-11-25T12:20:08-03:002024-11-25T12:20:08-03:00112611606119111900TEK_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/ LEGUMES210690905101UN582.00003.59548800002092.57SEM GTINUN582.00003.59548800001281.90020379.41430.8620.5088.33012092.571.6534.53012092.577.60159.04F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905101UN159.00003.8100590000605.80SEM GTINUN159.00003.8100590000181.61020379.41124.7320.5025.5701605.801.6510.0001605.807.6046.04F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905101UN195.00003.4488350000672.52SEM GTINUN195.00003.4488350000190.60020379.41138.4720.5028.3901672.521.6511.1001672.527.6051.11F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN711.00004.14904600002949.97SEM GTINUN711.00004.14904600001397.39020379.41607.4020.50124.52012949.971.6548.67012949.977.60224.20F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN1069.00003.42767072023664.18SEM GTINUN1069.00003.42767072021493.60020379.41754.4520.50154.66013664.181.6560.46013664.187.60278.48F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN878.00004.15389300003647.12SEM GTINUN878.00004.15389300001491.30020379.41750.9420.50153.94013647.121.6560.18013647.127.60277.18F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905101UN84.00003.1229090000262.32SEM GTINUN84.00003.1229090000135.34020379.4154.0120.5011.0701262.321.654.3301262.327.6019.94F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN1416.00003.09578900004383.64SEM GTINUN1416.00003.09578900001590.52020379.41902.5920.50185.03014383.641.6572.33014383.647.60333.16F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN945.00004.41000000004167.45SEM GTINUN945.00004.41000000001561.40020379.41858.0820.50175.91014167.451.6568.76014167.457.60316.73F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN762.00004.55256400003469.05SEM GTINUN762.00004.55256400001467.32020379.41714.2820.50146.43013469.051.6557.24013469.057.60263.65F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905101UN183.00003.7759870000691.01SEM GTINUN183.00003.7759870000193.09020379.41142.2820.5029.1701691.011.6511.4001691.017.6052.52F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905101UN15.00003.018553000045.28SEM GTINUN15.00003.018553000016.10020379.419.3220.501.910145.281.650.750145.287.603.44F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1102.00000.2779170000306.26SEM GTINUN1102.00000.2779170000141.26020379.4163.0620.5012.9301306.261.655.0501306.267.6023.28F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN845.00000.3878790000327.76SEM GTINUN845.00000.3878790000144.15020379.4167.4920.5013.8301327.761.655.4101327.767.6024.91F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN1100.00000.3878790000426.67SEM GTINUN1100.00000.3878790000157.48020379.4187.8520.5018.0101426.671.657.0401426.677.6032.43F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN1800.00000.2779170000500.25SEM GTINUN1800.00000.2779170000167.39020379.41103.0020.5021.1201500.251.658.2501500.257.6038.02F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN407.00000.6379630000259.65SEM GTINUN407.00000.6379630000134.97020379.4153.4620.5010.9601259.651.654.2801259.657.6019.73F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN869.00000.1300000000112.97SEM GTINUN869.00000.130000000014.77020379.4123.2620.504.770606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN937.00000.2100000000196.77SEM GTINUN937.00000.210000000018.31020379.4140.5120.508.310606F103101781SEM GTINMELANCIA080711005101UN1265.00000.2100000000265.65SEM GTINUN1265.00000.2100000000111.21020379.4154.7020.5011.210606F103101783SEM GTINMAMAO080720005101UN753.00000.2481825000186.88SEM GTINUN753.00000.248182500017.89020379.4138.4820.507.890606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN7119.00000.78787900005608.91SEM GTINUN7119.00000.78787900001755.58020379.411154.8720.50236.75015608.911.6592.55015608.917.60426.287174.091470.710.000.000.000.000.000.000.000.000.000.000.000.0034842.680.000.000.000.000.000.00562.332590.140.0034842.684623.18562.332590.14900002587134842.680.0034842.680012024-11-2234842.6811534842.680.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 1 QUINZENA DE OUTUBRO DE 2024 | ORDEM DE SERVICO N 278/2024 - 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