2600373814Venda de producao do estabelecimento5555260612024-12-09T11:53:25-03:002024-12-09T11:53:25-03:00112611606118111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. MANHA210690905101UN2076.00004.33900300009007.77SEM GTINUN2076.00004.339003000011213.43020379.411854.7020.50380.21019007.771.65148.63019007.777.60684.59F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905101UN1473.00003.09688400004561.71SEM GTINUN1473.00003.09688400001614.51020379.41939.2620.50192.55014561.711.6575.27014561.717.60346.69F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905101UN89.00003.0968840000275.62SEM GTINUN89.00003.0968840000137.13020379.4156.7520.5011.6301275.621.654.5501275.627.6020.95F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905101UN1117.00004.55448522835087.36SEM GTINUN1117.00004.55448522831685.31020379.411047.4920.50214.73015087.361.6583.94015087.367.60386.64F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905101UN2225.00003.96579300008823.89SEM GTINUN2225.00003.965793000011188.66020379.411816.8420.50372.45018823.891.65145.59018823.897.60670.62F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905101UN1117.00003.44659800003849.85SEM GTINUN1117.00003.44659800001518.61020379.41792.6820.50162.50013849.851.6563.52013849.857.60292.59F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905101UN1117.00004.22008700004713.84SEM GTINUN1117.00004.22008700001635.00020379.41970.5820.50198.97014713.841.6577.78014713.847.60358.25F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905101UN1117.00004.13852300004622.73SEM GTINUN1117.00004.13852300001622.73020379.41951.8220.50195.12014622.731.6576.28014622.737.60351.33F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905101UN1117.00003.81474900004261.07SEM GTINUN1117.00003.81474900001574.01020379.41877.3520.50179.86014261.071.6570.31014261.077.60323.84F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905101UN1384.00003.47595100004810.72SEM GTINUN1384.00003.47595100001648.05020379.41990.5320.50203.06014810.721.6579.38014810.727.60365.61F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN2768.00000.2787390000771.55SEM GTINUN2768.00000.27873900001103.94020379.41158.8620.5032.5701771.551.6512.7301771.557.6058.64F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN4214.00000.38777400001634.08SEM GTINUN4214.00000.38777400001220.12020379.41336.4620.5068.97011634.081.6526.96011634.087.60124.19F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN3586.00000.2787390000999.56SEM GTINUN3586.00000.27873900001134.65020379.41205.8120.5042.1901999.561.6516.4901999.567.6075.97F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN30.00000.642226000019.27SEM GTINUN30.00000.642226000012.59020379.413.9720.500.810119.271.650.320119.277.601.46F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN2211.00000.1333980000294.94SEM GTINUN2211.00000.1333980000112.45020379.4160.7320.5012.450606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN1261.00000.2180350000274.94SEM GTINUN1261.00000.2180350000111.61020379.4156.6120.5011.610606F103101781SEM GTINMELANCIA080711005101UN2783.00000.2060720000573.50SEM GTINUN2783.00000.2060720000124.21020379.41118.0820.5024.210606F103101783SEM GTINMAMAO080720005101UN2613.00000.2544550000664.89SEM GTINUN2613.00000.2544550000128.06020379.41136.9020.5028.060606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN595.00000.3150240000187.44SEM GTINUN595.00000.315024000017.91020379.4138.5920.507.91060611414.012339.860.000.000.000.000.000.000.000.000.000.000.000.0055434.730.000.000.000.000.000.00881.754061.370.0055434.737282.98881.754061.37900002606155434.730.0055434.730012025-01-0455434.7311555434.730.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - INFANTIL - REGIONAIS 1,2,3 E 4 | REFERENTE A 2 QUINZENA DE OUTUBRO DE 2024 | ORDEM DE SERVICO N 293/2024 - 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