2600375070Venda de producao do estabelecimento5555261342024-12-10T15:43:39-03:002024-12-10T15:43:39-03:00112611606117111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905101UN8024.00003.882667000031154.52SEM GTINUN8024.00003.882667000014196.81020379.416414.7220.501315.020131154.521.65514.050131154.527.602367.74F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905101UN1050.00003.07417100003227.88SEM GTINUN1050.00003.07417100001434.83020379.41664.6220.50136.25013227.881.6553.26013227.887.60245.32F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905101UN8024.00003.180919000025523.69SEM GTINUN8024.00003.180919000013438.28020379.415255.3320.501077.340125523.691.65421.140125523.697.601939.80F103101753SEM GTIN6.7 PAO COM QUEIJO - 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PRONTA PARA BEBER040390005101LT12306.00000.66630000008199.49SEM GTINLT12306.00000.666300000011104.55020379.411688.2720.50346.10018199.491.65135.29018199.497.60623.16F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905101UN300.00005.42800700001628.40SEM GTINUN300.00005.42800700001219.36020379.41335.2920.5068.73011628.401.6526.87011628.407.60123.76F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905101UN150.00005.5490810000832.36SEM GTINUN150.00005.54908100001112.12020379.41171.3820.5035.1301832.361.6513.7301832.367.6063.26F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905101UN150.00005.5011065000825.17SEM GTINUN150.00005.50110650001111.16020379.41169.9020.5034.8301825.171.6513.6201825.177.6062.71F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905101UN150.00005.0876270000763.14SEM GTINUN150.00005.08762700001102.80020379.41157.1320.5032.2101763.141.6512.5901763.147.6058.00F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905101UN150.00005.1960140000779.40SEM GTINUN150.00005.19601400001104.99020379.41160.4820.5032.9001779.401.6512.8601779.407.6059.23F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905101UN8201.00004.941825000040527.91SEM GTINUN8201.00004.941825000015459.49020379.418344.7020.501710.660140527.911.65668.710140527.917.603080.12F103101969SEM GTIN7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM210690905101UN8051.00005.730794932346138.63SEM GTINUN8051.00005.730794932316215.32020379.419499.9420.501947.490146138.631.65761.290146138.637.603506.54F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN150.00000.278739000041.81SEM GTINUN150.00000.278739000015.63020379.418.6120.501.760141.811.650.690141.817.603.18F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN600.00000.3877740000232.66SEM GTINUN600.00000.3877740000131.34020379.4147.9020.509.8201232.661.653.8401232.667.6017.68F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN300.00000.278739000083.62SEM GTINUN300.00000.2787390000111.27020379.4117.2220.503.530183.621.651.380183.627.606.3672556.9714874.180.000.000.000.000.000.000.000.000.000.000.000.00352389.380.000.000.000.000.000.005622.2725896.510.00352389.3846392.965622.2725896.519000026134352389.380.00352389.380012025-01-09352389.38115352389.380.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 - FUNDAMENTAL - ANOS INICIAIS - ANOS FINAIS | REFERENTE AO PERIODO DE 01 A 15 DE NOVEMBRO DE 2024 | ORDEM DE SERVICO N 308/2024 - 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