2600378307Venda de producao do estabelecimento5555262652024-12-19T15:23:19-03:002024-12-19T15:23:19-03:00112611606110111900TEK_DFS_6.49.07811164874000443RC 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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L MANHA210690905101UN3050.00002.75892900008414.73SEM GTINUN3050.00002.758929000011133.54020379.411732.5920.50355.18018414.731.65138.84018414.737.60639.52F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905101UN1447.00002.88900000004180.38SEM GTINUN1447.00002.88900000001563.14020379.41860.7420.50176.45014180.381.6568.98014180.387.60317.71F103101981SEM GTIN4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA210690905101UN192.00003.2549180000624.94SEM GTINUN192.00003.2549180000184.19020379.41128.6820.5026.3801624.941.6510.3101624.947.6047.50F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905101UN1903.00003.26333300006210.12SEM GTINUN1903.00003.26333300001836.57020379.411278.6620.50262.13016210.121.65102.47016210.127.60471.97F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905101UN143.00004.0145230000574.08SEM GTINUN143.00004.0145230000177.33020379.41118.2020.5024.2301574.081.659.4701574.087.6043.63F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - 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CATEGORIA I080390005101UN1667.00000.1300000000216.71SEM GTINUN1667.00000.130000000019.15020379.4144.6220.509.150606F103101782SEM GTINMACA NACIONAL - GALA080810005101UN569.00000.2100000000119.49SEM GTINUN569.00000.210000000015.04020379.4124.6020.505.040606F103101781SEM GTINMELANCIA080711005101UN4568.00000.2100000000959.28SEM GTINUN4568.00000.2100000000140.49020379.41197.5220.5040.490606F103101783SEM GTINMAMAO080720005101UN552.00000.2481820000137.00SEM GTINUN552.00000.248182000015.78020379.4128.2120.505.780606F103101788SEM GTINLARANJA PERA GRANDE080510005101UN1874.00000.3177780000595.52SEM GTINUN1874.00000.3177780000125.14020379.41122.6220.5025.140606F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM210690905101UN602.00003.49184385382102.09SEM GTINUN602.00003.49184385381283.17020379.41432.8220.5088.73012102.091.6534.68012102.097.60159.76F103101994SEM GTIN5.5 MACARRAO AO MOLHO,ALMONDEG E FEIJAO CARI - ALM210690905101UN163.00003.7938000000618.39SEM GTINUN163.00003.7938000000183.30020379.41127.3320.5026.1001618.391.6510.2001618.397.6047.00F103101995SEM GTIN5.6 ESTROGONOF DE FGO,PURE BATAT E ARROZ BRAN -ALM210690905101UN15.00003.371900000050.58SEM GTINUN15.00003.371900000016.80020379.4110.4120.502.130150.581.650.830150.587.603.84F103101996SEM GTIN5.7 ESTROGONOF CARNE,PURE BATAT E ARROZ BRAN - ALM210690905101UN439.00003.81801822321676.11SEM GTINUN439.00003.81801822321225.79020379.41345.1120.5070.75011676.111.6527.66011676.117.60127.38F103101999SEM GTIN5.10 ESCONDIDINHO DE MACAX FGO C/ ARROZ BRAN - ALM210690905101UN594.00003.11340000001849.36SEM GTINUN594.00003.11340000001249.12020379.41380.7820.5078.06011849.361.6530.51011849.367.60140.55F103101743SEM GTIN5.11 MACARRAO MOLHO,CARNE MOIDA E OVOS COZ - ALM210690905101UN590.00003.80577966102245.41SEM GTINUN590.00003.80577966101302.48020379.41462.3320.5094.78012245.411.6537.05012245.417.60170.65F103101744SEM GTIN5.12 RISOTO DE FRANGO COM LEGUMES - ALM210690905101UN184.00003.0750000000565.80SEM GTINUN184.00003.0750000000176.22020379.41116.5020.5023.8801565.801.659.3401565.807.6043.00F103101745SEM GTIN5.13 FILE MERLUZA, ARROZ BCO, LEG COZ E PURE - ALM210690905101UN180.00003.7258000000670.64SEM GTINUN180.00003.7258000000190.35020379.41138.0820.5028.3101670.641.6511.0701670.647.6050.97F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN1140.00000.2779170000316.83SEM GTINUN1140.00000.2779170000142.68020379.4165.2420.5013.3701316.831.655.2301316.837.6024.08F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005101UN662.00000.3878790000256.78SEM GTINUN662.00000.3878790000134.60020379.4152.8720.5010.8401256.781.654.2401256.787.6019.52F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN619.00000.3878790000240.10SEM GTINUN619.00000.3878790000132.34020379.4149.4420.5010.1301240.101.653.9601240.107.6018.25F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005101UN185.00000.277917000051.41SEM GTINUN185.00000.277917000016.93020379.4110.5920.502.170151.411.650.850151.417.603.9116324.843346.580.000.000.000.000.000.000.000.000.000.000.000.0079285.330.000.000.000.000.000.001274.755871.570.0079285.3310492.90900002626579285.330.0079285.330012025-01-1979285.3311579285.330.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE A 2 QUINZENA DE NOVEMBRO DE 2024 | ORDEM DE SERVICO N 325/2024 - 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