2600375071Venda de producao do estabelecimento5555261352024-12-10T15:43:40-03:002024-12-10T15:43:40-03:00112611606112111900TEK_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. MANHA210690905101UN1117.00004.33900300004846.67SEM GTINUN1117.00004.33900300001652.90020379.41997.9320.50204.58014846.671.6579.97014846.677.60368.35F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905101UN178.00003.0968840000551.25SEM GTINUN178.00003.0968840000174.27020379.41113.5020.5023.2701551.251.659.1001551.257.6041.90F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905101UN89.00003.0968840000275.62SEM GTINUN89.00003.0968840000137.13020379.4156.7520.5011.6301275.621.654.5501275.627.6020.95F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905101UN1117.00003.59723000004018.11SEM GTINUN1117.00003.59723000001541.28020379.41827.3320.50169.60014018.111.6566.30014018.117.60305.38F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905101UN267.00003.96579300001058.87SEM GTINUN267.00003.96579300001142.63020379.41218.0220.5044.69011058.871.6517.47011058.877.6080.47F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905101UN1117.00003.44659800003849.85SEM GTINUN1117.00003.44659800001518.61020379.41792.6820.50162.50013849.851.6563.52013849.857.60292.59F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905101UN1015.00003.81638000003873.63SEM GTINUN1015.00003.81638000001521.81020379.41797.5820.50163.50013873.631.6563.91013873.637.60294.40F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905101UN904.00004.22008700003814.96SEM GTINUN904.00004.22008700001513.92020379.41785.5020.50161.03013814.961.6562.95013814.967.60289.94F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905101UN2117.00004.13852300008761.25SEM GTINUN2117.00004.138523000011180.23020379.411803.9420.50369.81018761.251.65144.56018761.257.60665.86F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905101UN1321.00003.47595100004591.73SEM GTINUN1321.00003.47595100001618.54020379.41945.4420.50193.81014591.731.6575.76014591.737.60348.97F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905101UN1117.00004.02369100004494.46SEM GTINUN1117.00004.02369100001605.45020379.41925.4120.50189.71014494.461.6574.16014494.467.60341.58F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN356.00000.278739000099.23SEM GTINUN356.00000.2787390000113.37020379.4120.4320.504.190199.231.651.640199.237.607.54F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN3089.00000.38777400001197.83SEM GTINUN3089.00000.38777400001161.36020379.41246.6320.5050.56011197.831.6519.76011197.837.6091.04F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN2761.00000.2787390000769.60SEM GTINUN2761.00000.27873900001103.67020379.41158.4620.5032.4801769.601.6512.7001769.607.6058.49F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN55.00000.13339800007.34SEM GTINUN55.00000.133398000010.31020379.411.5120.500.310606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN1232.00000.2180350000268.62SEM GTINUN1232.00000.2180350000111.34020379.4155.3120.5011.340606F103101781SEM GTINMELANCIA080711005101UN2463.00000.2060720000507.56SEM GTINUN2463.00000.2060720000121.42020379.41104.5120.5021.420606F103101783SEM GTINMAMAO080720005101UN1340.00000.2544477612340.96SEM GTINUN1340.00000.2544477612114.39020379.4170.2020.5014.390606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN2312.00000.3150216263728.33SEM GTINUN2312.00000.3150216263130.74020379.41149.9620.5030.7406069071.091859.560.000.000.000.000.000.000.000.000.000.000.000.0044055.870.000.000.000.000.000.00696.353207.460.0044055.875763.37696.353207.46900002613544055.870.0044055.870012025-01-0944055.8711544055.870.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 INFANTIL | REFERENTE AO PERIODO DE 01 A 15 DE NOVEMBRO DE 2024 | ORDEM DE SERVICO N 307/2024 - 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