2600378299Venda de producao do estabelecimento5555262622024-12-19T15:23:13-03:002024-12-19T15:23:13-03:00112611606114111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905101UN475.00002.87058800001363.53SEM GTINUN475.00002.87058800001183.68020379.41280.7520.5057.55011363.531.6522.50011363.537.60103.63F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905101UN800.00002.20987600001767.90SEM GTINUN800.00002.20987600001238.15020379.41364.0120.5074.62011767.901.6529.17011767.907.60134.36F103101905SEM GTIN1.6 BISCOITO DOCE- L . 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MANHA210690905101UN775.00002.60943900002022.32SEM GTINUN775.00002.60943900001272.43020379.41416.4020.5085.36012022.321.6533.37012022.327.60153.70F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN583.00000.2779170000162.03SEM GTINUN583.00000.2779170000121.82020379.4133.3620.506.8401162.031.652.6701162.037.6012.31F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN323.00000.3878790000125.28SEM GTINUN323.00000.3878790000116.88020379.4125.8020.505.2901125.281.652.0701125.287.609.52F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN495.00000.3878790000192.00SEM GTINUN495.00000.3878790000125.86020379.4139.5320.508.1001192.001.653.1701192.007.6014.59F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN300.00000.277917000083.38SEM GTINUN300.00000.2779170000111.24020379.4117.1720.503.520183.381.651.380183.387.606.34F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN990.00000.1300101010128.71SEM GTINUN990.00000.130010101015.43020379.4126.5020.505.430606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN280.00000.210035714358.81SEM GTINUN280.00000.210035714312.48020379.4112.1120.502.480606F103101781SEM GTINMELANCIA080711005101UN1360.00000.2100000000285.60SEM GTINUN1360.00000.2100000000112.06020379.4158.8120.5012.060606F103101783SEM GTINMAMAO080720005101UN495.00000.2481820000122.85SEM GTINUN495.00000.248182000015.19020379.4125.2920.505.190606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER180690005101LT755.00000.6477780000489.07SEM GTINLT755.00000.6477780000165.88020379.41100.7020.5020.6401489.071.658.0701489.077.6037.17F103101914SEM GTIN2.1 ARROZ BCO,FEIJAO CARIOCA E PEITO FGO ACEB-ALM.210690905101UN224.00004.0563640000908.63SEM GTINUN224.00004.05636400001122.40020379.41187.0920.5038.3501908.631.6514.9901908.637.6069.06F103101916SEM GTIN2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.210690905101UN348.00003.89270300001354.66SEM GTINUN348.00003.89270300001182.48020379.41278.9220.5057.18011354.661.6522.35011354.667.60102.95F103101920SEM GTIN2.7 ESTROGONOFE CARNE,PURE BATATAS E ARROZ BCO-ALM210690905101UN284.00004.27632000001214.47SEM GTINUN284.00004.27632000001163.60020379.41250.0620.5051.26011214.471.6520.04011214.477.6092.30F103101923SEM GTIN2.10 ESCONDIDINHO MACAXEIRA C/ FGO E ARROZ BCO-ALM210690905101UN124.00003.9710610000492.41SEM GTINUN124.00003.9710610000166.32020379.41101.3920.5020.7801492.411.658.1201492.417.6037.42F103101925SEM GTIN2.12 RISOTO DE FRANGO C/ LEGUMES - ALMOCO210690905101UN348.00004.00954800001395.32SEM GTINUN348.00004.00954800001187.96020379.41287.3020.5058.90011395.321.6523.02011395.327.60106.04F103101926SEM GTIN2.13 FILE MERLUZA, ARROZ BCO,LEG. COZ. E PURE- ALM210690905101UN224.00004.4002570000985.66SEM GTINUN224.00004.40025700001132.77020379.41202.9520.5041.6001985.661.6516.2601985.667.6074.91F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN633.00000.2779170000175.92SEM GTINUN633.00000.2779170000123.70020379.4136.2220.507.4301175.921.652.9001175.927.6013.37F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN244.00000.387879000094.64SEM GTINUN244.00000.3878790000112.74020379.4119.4920.503.990194.641.651.560194.647.607.19F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN287.00000.3878790000111.32SEM GTINUN287.00000.3878790000115.00020379.4122.9220.504.7001111.321.651.8401111.327.608.46F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN388.00000.2779170000107.83SEM GTINUN388.00000.2779170000114.53020379.4122.2020.504.5501107.831.651.7801107.837.608.20F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905101UN614.00003.42376000002102.19SEM GTINUN614.00003.42376000001283.19020379.41432.8420.5088.73012102.191.6534.69012102.197.60159.77F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905101UN614.00003.64931900002240.68SEM GTINUN614.00003.64931900001301.84020379.41461.3620.5094.58012240.681.6536.97012240.687.60170.29F103101934SEM GTIN3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE210690905101UN194.00004.1497510000805.05SEM GTINUN194.00004.14975100001108.44020379.41165.7620.5033.9801805.051.6513.2801805.057.6061.18F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905101UN515.00003.95301600002035.80SEM GTINUN515.00003.95301600001274.24020379.41419.1720.5085.93012035.801.6533.59012035.807.60154.72F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905101UN795.00003.59114600002854.96SEM GTINUN795.00003.59114600001384.60020379.41587.8420.50120.51012854.961.6547.11012854.967.60216.98F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN885.00000.2779170000245.96SEM GTINUN885.00000.2779170000133.13020379.4150.6420.5010.3801245.961.654.0601245.967.6018.69F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN95.00000.387879000036.85SEM GTINUN95.00000.387879000014.97020379.417.5920.501.560136.851.650.610136.857.602.80F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN375.00000.2779170000104.22SEM GTINUN375.00000.2779170000114.04020379.4121.4620.504.4001104.221.651.7201104.227.607.92F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005101UN45.00000.13339800006.00SEM GTINUN45.00000.133398000010.25020379.411.2420.500.2506065808.421190.710.000.000.000.000.000.000.000.000.000.000.000.0028209.770.000.000.000.000.000.00455.532098.180.0028209.773744.42900002626228209.770.0028209.770012025-01-1928209.7711528209.770.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA - CRECHE | REFERENTE AO PERIODO DE 16 A 30 DE NOVEMBRO DE 2024 | ORDEM DE SERVICO N 327/2024 - 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