2600326404Venda de producao do estabelecimento5555232742024-06-03T09:30:25-03:002024-06-03T09:30:25-03:00112611606116111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905101KG311.517316.80000000005233.49SEM GTINKG311.517316.80000000001220.90020379.411077.5820.50220.900606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG10345.00005.400000000055863.00SEM GTINKG10345.00005.400000000012357.95020379.4111502.1920.502357.950606F201101010SEM GTINBANANA -UNID080310005101UN10638.00000.42000000004467.96SEM GTINKG10638.00000.42000000001188.59020379.41919.9520.50188.590606F201102010SEM GTINBATATA COMUM - KG070110005101KG7139.00004.310000000030769.09SEM GTINKG7139.00004.310000000011298.75020379.416335.3620.501298.750606F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905101LT17724.00002.560000000045373.44SEM GTINLT17724.00002.560000000011915.19020379.419342.3920.501915.190606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905101UN4431.00000.66000000002924.46SEM GTINKG4431.00000.66000000001123.44020379.41602.1520.50123.440606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905101UN4432.00000.62000000002747.84SEM GTINUN4432.00000.62000000001115.98020379.41565.7820.50115.980606F203101025SEM GTINACEM - KG020120905101KG5253.000026.4000000000138679.20SEM GTINKG5253.000026.400000000015853.58020379.4128554.0520.505853.580606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5101KG4338.000018.000000000078084.00SEM GTINKG4338.000018.000000000013295.89020379.4116077.5020.503295.890606F201102015SEM GTINCEBOLA - KG070310195101KG2582.00002.94000000007591.08SEM GTINKG2582.00002.94000000001320.42020379.411563.0020.50320.420606F201103015SEM GTINCEBOLINHO - KG070310195101KG638.00007.08000000004517.04SEM GTINKG638.00007.08000000001190.66020379.41930.0620.50190.660606F201102060SEM GTINCENOURA - KG070610005101KG5878.00002.040000000011991.12SEM GTINKG5878.00002.04000000001506.14020379.412468.9720.50506.140606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5101KG536.000044.380000000023787.68SEM GTINKG536.000044.380000000011004.07020379.414897.8820.501004.070606F201103020SEM GTINCOENTRO - KG090921005101KG678.00003.67000000002488.26SEM GTINKG678.00003.67000000001105.03020379.41512.3320.50105.030606F202402061SEM GTINCOOKIES - UN190531005101UN50.00001.470000000073.50SEM GTINUN50.00001.470000000013.10020379.4115.1320.503.100606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105101KG3404.00005.600000000019062.40SEM GTINKG3404.00005.60000000001804.61020379.413924.9520.50804.610606F202405000SEM GTINFARINHA DE TRIGO - KG110100105101KG443.00004.78000000002117.54SEM GTINKG443.00004.7800000000189.38020379.41436.0020.5089.380606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG1423.00006.99000000009946.77SEM GTINKG1423.00006.99000000001419.85020379.412048.0420.50419.850606F202303011SEM GTINFEIJAO MACASSAR - KG071333295101KG2845.00009.000000000025605.00SEM GTINKG2845.00009.000000000011080.77020379.415272.0720.501080.770606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG20492.000016.7800000000343855.76SEM GTINKG20492.000016.7800000000114513.98020379.4170799.9020.5014513.980606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905101KG1376.000029.400000000040454.40SEM GTINKG1376.000029.400000000011707.56020379.418329.5620.501707.560606F201101034SEM GTINMACA - UN080810005101UN10637.00000.64000000006807.68SEM GTINKG10637.00000.64000000001287.35020379.411401.7020.50287.350606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005101KG2000.00005.860000000011720.00SEM GTINKG2000.00005.86000000001494.70020379.412413.1520.50494.700606F201101025SEM GTINMELANCIA - KG L080711005101KG24489.00001.200000000029386.80SEM GTINKG24489.00001.200000000011240.40020379.416050.7420.501240.400606F201101072SEM GTINMELAO - KG080719005101KG12716.00001.800000000022888.80SEM GTINKG12716.00001.80000000001966.12020379.414712.8020.50966.120606F202201000SEM GTINOLEO DE SOJA - LT150790115101LT717.000010.99000000007879.83SEM GTINTON717.000010.99000000001332.60020379.411622.4620.50332.600606F202408066SEM GTINPAO SEDINHA - 50 GR190590905101GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.04020379.410.1720.500.040606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905101KG1.000035.980000000035.98SEM GTINKG1.000035.980000000011.52020379.417.4120.501.520606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905101KG1773.000027.000000000047871.00SEM GTINKG1773.000027.000000000012020.61020379.419856.6420.502020.610606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG266.00000.8400000000223.44SEM GTINKG266.00000.840000000019.43020379.4146.0120.509.430606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005101LT12599.00002.640000000033261.36SEM GTINLT12599.00002.640000000011403.95020379.416848.5120.501403.950606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005101LT15955.00002.640000000042121.20SEM GTINLT15955.00002.640000000011777.91020379.418672.7620.501777.910606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005101LT31907.00002.640000000084234.48SEM GTINLT31907.00002.640000000013555.50020379.4117343.8820.503555.500606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005101LT31906.00002.640000000084231.84SEM GTINLT31906.00002.640000000013555.38020379.4117343.3420.503555.380606F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005101LT15952.00002.640000000042113.28SEM GTINLT15952.00002.640000000011777.58020379.418671.1220.501777.580606F201101075SEM GTINTANGERINA - UN080521005101UN11334.00000.37000000004193.58SEM GTINUN11334.00000.37000000001177.01020379.41863.4620.50177.010606F201102100SEM GTINTOMATE - KG070200005101KG1520.00004.68000000007113.60SEM GTINKG1520.00004.68000000001300.26020379.411464.6920.50300.260606263493.6854016.200.000.000.000.000.000.000.000.000.000.000.000.001279716.740.000.000.000.000.000.000.000.000.001279716.7454016.209252141.5170000232741279716.740.001279716.740012024-07-031279716.741151279716.740.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 16.05 A 31.05.2024 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2024NE002152 | C6 - 329 - QI SOCIEDADE DE CREDITO - AG: 0001 C/C: 2752080-7 CNPJ: 11.164.874/0001-09 | VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO I - LOTES 2 E 3 R$ 4,66; LANCHE TIPO II - LOTES 2 E 3 R$ 4,70. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 15.356,60 | 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% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300