2600375050Venda de producao do estabelecimento5555261322024-12-10T15:43:36-03:002024-12-10T15:43:36-03:00112611606118111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905101UN195.00004.5136460000880.16SEM GTINUN195.00004.51364600001118.56020379.41181.2220.5037.1501880.161.6514.5201880.167.6066.89F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905101UN195.00003.1809190000620.28SEM GTINUN195.00003.1809190000183.55020379.41127.7220.5026.1801620.281.6510.2301620.287.6047.14F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905101UN390.00004.53959900001770.44SEM GTINUN390.00004.53959900001238.49020379.41364.5320.5074.73011770.441.6529.21011770.447.60134.55F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905101UN195.00003.2903510000641.62SEM GTINUN195.00003.2903510000186.43020379.41132.1120.5027.0801641.621.6510.5901641.627.6048.76F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - 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L MANHA210690905101UN390.00003.82321000001491.05SEM GTINUN390.00003.82321000001200.86020379.41307.0120.5062.94011491.051.6524.60011491.057.60113.32F103101825SEM 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 GTINUN585.00000.3877740000130.56020379.4146.7120.509.5801226.851.653.7401226.857.6017.24F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN195.00000.387683000075.60SEM GTINUN195.00000.3876830000110.19020379.4115.5720.503.190175.601.651.250175.607.605.75F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN195.00000.133398000026.01SEM GTINUN195.00000.133398000011.10020379.415.3620.501.100606F103101781SEM 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 GTINUN195.00000.315024000012.59020379.4112.6520.502.590606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - 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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 GOIABA200899005101UN390.00000.2787390000108.71SEM GTINUN390.00000.2787390000114.64020379.4122.3820.504.5901108.711.651.7901108.717.608.26F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN780.00000.3877740000302.46SEM GTINUN780.00000.3877740000140.75020379.4162.2820.5012.7701302.461.654.9901302.467.6022.99F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN585.00000.2787521368163.07SEM GTINUN585.00000.2787521368121.96020379.4133.5820.506.8801163.071.652.6901163.077.6012.39F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN780.00000.2787390000217.42SEM GTINUN780.00000.2787390000129.29020379.4144.7720.509.1801217.421.653.5901217.427.6016.525416.761110.470.000.000.000.000.000.000.000.000.000.000.000.0026307.670.000.000.000.000.000.00427.861970.820.0026307.673509.15427.861970.82900002613226307.670.0026307.670012025-01-0926307.6711526307.670.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA FUNDAMENTAL - ANOS INICIAIS- ANOS FINAIS | REFERENTE AO PERIODO DE 01 A 15 DE NOVEMBRO DE 2024 | ORDEM DE SERVICO N 312/2024 - CONTRATO N 127/2019 | CREDITO DEVERA SER FEITO NO BANCO DO BRASIL AGENCIA 6976-0 C/C 6621-4 CNPJ 11.164.874/0001 | 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