2600375208Venda de producao do estabelecimento5555261432024-12-10T15:43:54-03:002024-12-10T15:43:54-03:00112611606113111900TEK_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. 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CATEGORIA I080390005101UN2270.00000.1300000000295.10SEM GTINUN2270.00000.1300000000112.46020379.4160.7620.5012.460606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN4628.00000.2099978392971.87SEM GTINUN4628.00000.2099978392141.02020379.41200.1120.5041.020606F103101781SEM GTINMELANCIA080711005101UN3701.00000.2099972980777.20SEM GTINUN3701.00000.2099972980132.81020379.41160.0320.5032.810606F103101783SEM GTINMAMAO080720005101UN2537.00000.2481820000629.64SEM GTINUN2537.00000.2481820000126.58020379.41129.6420.5026.580606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN1145.00000.3177780000363.86SEM GTINUN1145.00000.3177780000115.36020379.4174.9220.5015.360606F103101990SEM GTIN5.1 ARROZ BRAN, FEIJAO CARI, PEITO FGO ACEB - ALM210690905101UN40.00003.8272000000153.09SEM GTINUN40.00003.8272000000120.62020379.4131.5220.506.4601153.091.652.5301153.097.6011.63F103101991SEM GTIN5.2 ARROZ BRAN, CARNE AO MOLHO E PURE BATATA - ALM210690905101UN140.00003.4370000000481.18SEM GTINUN140.00003.4370000000164.82020379.4199.0720.5020.3101481.181.657.9401481.187.6036.57F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - 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ALM210690905101UN467.00003.62330000001692.08SEM GTINUN467.00003.62330000001227.94020379.41348.4020.5071.42011692.081.6527.92011692.087.60128.60F103101998SEM GTIN5.9 FIGADO ACEB, ARROZ BRAN, FEIJAO CARI - ALM210690905101UN444.00002.82010000001252.12SEM GTINUN444.00002.82010000001168.67020379.41257.8120.5052.85011252.121.6520.66011252.127.6095.16F103101743SEM GTIN5.11 MACARRAO MOLHO,CARNE MOIDA E OVOS COZ - ALM210690905101UN591.00003.80578680202249.22SEM GTINUN591.00003.80578680201302.99020379.41463.1120.5094.94012249.221.6537.11012249.227.60170.94F103101744SEM GTIN5.12 RISOTO DE FRANGO COM LEGUMES - ALM210690905101UN217.00003.0750000000667.28SEM GTINUN217.00003.0750000000189.89020379.41137.3920.5028.1701667.281.6511.0101667.287.6050.71F103101745SEM GTIN5.13 FILE MERLUZA, ARROZ BCO, LEG COZ E PURE - ALM210690905101UN302.00003.73000000001125.19SEM GTINUN302.00003.73000000001151.57020379.41231.6820.5047.49011125.191.6518.57011125.197.6085.51F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1508.00000.2779170000419.10SEM GTINUN1508.00000.2779170000156.46020379.4186.2920.5017.6901419.101.656.9201419.107.6031.85F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN85.00000.387879000032.97SEM GTINUN85.00000.387879000014.44020379.416.7920.501.390132.971.650.540132.977.602.51F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN795.00000.3878790000308.36SEM GTINUN795.00000.3878790000141.55020379.4163.4920.5013.0201308.361.655.0901308.367.6023.44F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN1182.00000.2779170000328.50SEM GTINUN1182.00000.2779170000144.26020379.4167.6420.5013.8701328.501.655.4201328.507.6024.9722635.074640.200.000.000.000.000.000.000.000.000.000.000.000.00109932.380.000.000.000.000.000.001763.758123.990.00109932.3814527.941763.758123.999000026143109932.380.00109932.380012025-01-09109932.38115109932.380.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 -INFANTIL | REFERENTE AO PERIODO DE 01 A 15 DE NOVEMBRO DE 2024 | ORDEM DE SERVICO N 299/2024 - 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