2600373297Venda de producao do estabelecimento5555260592024-12-09T11:53:20-03:002024-12-09T11:53:20-03:00112611606114111900TEK_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/ LEGUMES210690905101UN372.00005.31859000001978.52SEM GTINUN372.00005.31859000001266.53020379.41407.3820.5083.51011978.521.6532.65011978.527.60150.37F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905101UN472.00004.63867900002189.46SEM GTINUN472.00004.63867900001294.95020379.41450.8120.5092.42012189.461.6536.13012189.467.60166.40F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN744.00005.19723400003866.74SEM GTINUN744.00005.19723400001520.88020379.41796.1620.50163.21013866.741.6563.80013866.747.60293.87F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905101UN844.00004.67528800003945.94SEM GTINUN844.00004.67528800001531.56020379.41812.4720.50166.56013945.941.6565.11013945.947.60299.89F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905101UN372.00003.79225806451410.72SEM GTINUN372.00003.79225806451190.04020379.41290.4720.5059.55011410.721.6523.28011410.727.60107.21F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN310.00005.21950400001618.05SEM GTINUN310.00005.21950400001217.97020379.41333.1620.5068.30011618.051.6526.70011618.057.60122.97F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905101UN428.00005.02564500002150.98SEM GTINUN428.00005.02564500001289.75020379.41442.8920.5090.79012150.981.6535.49012150.987.60163.47F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905101UN372.00005.43901100002023.31SEM GTINUN372.00005.43901100001272.55020379.41416.6020.5085.40012023.311.6533.38012023.317.60153.77F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905101UN262.00003.6427860000954.41SEM GTINUN262.00003.64278600001128.58020379.41196.5120.5040.2901954.411.6515.7501954.417.6072.54F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN844.00000.2787390000235.26SEM GTINUN844.00000.2787390000131.69020379.4148.4420.509.9301235.261.653.8801235.267.6017.88F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN682.00000.3877740000264.46SEM GTINUN682.00000.3877740000135.62020379.4154.4520.5011.1601264.461.654.3601264.467.6020.10F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN2278.00000.2787390000634.97SEM GTINUN2278.00000.2787390000185.54020379.41130.7420.5026.8001634.971.6510.4801634.977.6048.26F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN1054.00000.1333980000140.60SEM GTINUN1054.00000.133398000015.93020379.4128.9520.505.930606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN1062.00000.2180350000231.55SEM GTINUN1062.00000.218035000019.77020379.4147.6820.509.770606F103101783SEM GTINMAMAO080720005101UN372.00000.254455000094.66SEM GTINUN372.00000.254455000014.00020379.4119.4920.504.000606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN372.00000.3150240000117.19SEM GTINUN372.00000.315024000014.95020379.4124.1320.504.950606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN4176.00000.78787900003290.18SEM GTINUN4176.00000.78787900001443.22020379.41677.4520.50138.88013290.181.6554.29013290.187.60250.055177.781061.450.000.000.000.000.000.000.000.000.000.000.000.0025147.000.000.000.000.000.000.00405.301866.780.0025147.003333.53405.301866.78900002605925147.000.0025147.000012025-01-0425147.0011525147.000.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - EJA - REGIONAIS 1,2,3 E 4 | REFERENTE A 2 QUINZENA DE OUTUBRO DE 2024 | ORDEM DE SERVICO N 295/2024 - 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