2600375053Venda de producao do estabelecimento5555261332024-12-10T15:43:37-03:002024-12-10T15:43:37-03:00112611606110111900TEK_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/ LEGUMES210690905101UN482.00005.31859000002563.56SEM GTINUN482.00005.31859000001345.34020379.41527.8420.50108.21012563.561.6542.30012563.567.60194.83F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905101UN491.00005.80163900002848.60SEM GTINUN491.00005.80163900001383.73020379.41586.5320.50120.24012848.601.6547.00012848.607.60216.49F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905101UN472.00005.23436900002470.62SEM GTINUN472.00005.23436900001332.82020379.41508.7020.50104.28012470.621.6540.77012470.627.60187.77F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905101UN472.00004.94365100002333.40SEM GTINUN472.00004.94365100001314.33020379.41480.4520.5098.49012333.401.6538.50012333.407.60177.34F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905101UN491.00005.19723400002551.84SEM GTINUN491.00005.19723400001343.76020379.41525.4220.50107.71012551.841.6542.11012551.847.60193.94F103101946SEM 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/ CANELA210690905101UN491.00003.79229500001862.02SEM GTINUN491.00003.79229500001250.82020379.41383.3920.5078.59011862.021.6530.72011862.027.60141.51F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905101UN447.00005.21950400002333.12SEM GTINUN447.00005.21950400001314.30020379.41480.3920.5098.48012333.121.6538.50012333.127.60177.32F103101825SEM 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 CAJA200899005101UN1401.00000.3877740000543.27SEM GTINUN1401.00000.3877740000173.18020379.41111.8620.5022.9301543.271.658.9601543.277.6041.29F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN491.00000.2787390000136.86SEM GTINUN491.00000.2787390000118.44020379.4128.1820.505.7801136.861.652.2601136.867.6010.40F103101782SEM GTINMACA NACIONAL - GALA080810005101UN372.00000.218035000081.11SEM GTINUN372.00000.218035000013.42020379.4116.7020.503.420606F103101783SEM GTINMAMAO080720005101UN491.00000.2544550000124.94SEM GTINUN491.00000.254455000015.27020379.4125.7320.505.270606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN929.00000.3150240000292.66SEM GTINUN929.00000.3150240000112.35020379.4160.2620.5012.350606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105101UN4190.00000.78787900003301.21SEM GTINUN4190.00000.78787900001444.70020379.41679.7220.50139.34013301.211.6554.47013301.217.60250.895276.081081.580.000.000.000.000.000.000.000.000.000.000.000.0025624.410.000.000.000.000.000.00414.581909.550.0025624.413405.71414.581909.55900002613325624.410.0025624.410012025-01-0925624.4111525624.410.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 01 A 15 DE NOVEMBRO DE 2024 | ORDEM DE SERVICO N 309/2024 - 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