2600373948Venda de producao do estabelecimento5555260652024-12-09T11:53:32-03:002024-12-09T11:53:32-03:00112611606118111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905101UN195.00004.5100000000879.45SEM GTINUN195.00004.51000000001118.47020379.41181.0820.5037.1201879.451.6514.5101879.457.6066.84F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905101UN195.00003.8826670000757.12SEM GTINUN195.00003.88266700001101.99020379.41155.8920.5031.9601757.121.6512.4901757.127.6057.54F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905101UN390.00004.31000000001680.90SEM GTINUN390.00004.31000000001226.43020379.41346.1020.5070.95011680.901.6527.73011680.907.60127.75F103101751SEM GTIN6.5 BISCOITO SALGADO - 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L MANHA210690905101UN195.00003.8232100000745.53SEM GTINUN195.00003.82321000001100.43020379.41153.5020.5031.4701745.531.6512.3001745.537.6056.66F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1170.00000.2787390000326.12SEM GTINUN1170.00000.2787390000143.94020379.4167.1520.5013.7701326.121.655.3801326.127.6024.79F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN585.00000.3877740000226.85SEM GTINUN585.00000.3877740000130.56020379.4146.7120.509.5801226.851.653.7401226.857.6017.24F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN1170.00000.2787390000326.12SEM GTINUN1170.00000.2787390000143.94020379.4167.1520.5013.7701326.121.655.3801326.127.6024.79F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN585.00000.133398000078.04SEM GTINUN585.00000.133398000013.29020379.4116.0720.503.290606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN975.00000.2180350000212.58SEM GTINUN975.00000.218035000018.97020379.4143.7720.508.970606F103101781SEM GTINMELANCIA080711005101UN195.00000.206072000040.18SEM GTINUN195.00000.206072000011.70020379.418.2720.501.700606F103101783SEM GTINMAMAO080720005101UN975.00000.2544550000248.09SEM GTINUN975.00000.2544550000110.47020379.4151.0820.5010.470606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN195.00000.315024000061.43SEM GTINUN195.00000.315024000012.59020379.4112.6520.502.590606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER180690005101LT390.00000.6422820000250.49SEM GTINLT390.00000.6422820000133.74020379.4151.5820.5010.5701250.491.654.1301250.497.6019.04F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905101UN390.00005.42800700002116.92SEM GTINUN390.00005.42800700001285.17020379.41435.8720.5089.35012116.921.6534.93012116.927.60160.89F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905101UN195.00005.0110120000977.15SEM GTINUN195.00005.01101200001131.63020379.41201.2020.5041.2501977.151.6516.1201977.157.6074.26F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905101UN195.00005.89848100001150.20SEM GTINUN195.00005.89848100001154.95020379.41236.8320.5048.55011150.201.6518.98011150.207.6087.42F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905101UN390.00005.54908100002164.14SEM GTINUN390.00005.54908100001291.53020379.41445.6020.5091.35012164.141.6535.71012164.147.60164.47F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905101UN195.00005.50110500001072.72SEM GTINUN195.00005.50110500001144.51020379.41220.8720.5045.28011072.721.6517.70011072.727.6081.53F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905101UN195.00005.0876270000992.09SEM GTINUN195.00005.08762700001133.65020379.41204.2720.5041.8801992.091.6516.3701992.097.6075.40F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905101UN195.00005.19601400001013.22SEM GTINUN195.00005.19601400001136.49020379.41208.6220.5042.77011013.221.6516.72011013.227.6077.00F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905101UN195.00005.26989900001027.63SEM GTINUN195.00005.26989900001138.44020379.41211.5920.5043.38011027.631.6516.96011027.637.6078.10F103101967SEM GTIN7.14 SOPA DE FEIJAO C/ LEGUMES E PAO - ALM210690905101UN195.00005.0866060000991.89SEM GTINUN195.00005.08660600001133.62020379.41204.2320.5041.8701991.891.6516.3701991.897.6075.38F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905101UN195.00004.9418250000963.66SEM GTINUN195.00004.94182500001129.82020379.41198.4220.5040.6801963.661.6515.9001963.667.6073.24F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN585.00000.2787390000163.06SEM GTINUN585.00000.2787390000121.96020379.4133.5720.506.8801163.061.652.6901163.067.6012.39F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN1365.00000.3877740000529.31SEM GTINUN1365.00000.3877740000171.30020379.41108.9820.5022.3401529.311.658.7301529.317.6040.23F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN195.00000.387683000075.60SEM GTINUN195.00000.3876830000110.19020379.4115.5720.503.190175.601.651.250175.607.605.756459.541324.230.000.000.000.000.000.000.000.000.000.000.000.0031372.160.000.000.000.000.000.00507.072335.640.0031372.164166.94507.072335.64900002606531372.160.0031372.160012025-01-0531372.1611531372.160.00Sem cobranca do FECP.FORNECMENTO DE REFEICOES TRANSPORTADAS - FUNDAMENTAL ANOS INICIAIS E FINAIS - REDE CONVENIADA | REFERENTE A 2 QUINZENA DE OUTUBRO DE 2024 | ORDEM DE SERVICO N 288/2024 - 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