2600330399Venda de producao do estabelecimento5555234852024-06-17T09:24:09-03:002024-06-17T09:24:09-03:00112611606112111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905101KG21.357116.8000000000358.80SEM GTINKG21.357116.8000000000115.14020379.4173.8820.5015.140606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG82.00005.5200000000452.64SEM GTINKG82.00005.5200000000119.11020379.4193.2020.5019.110606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG653.00005.40000000003526.20SEM GTINKG653.00005.40000000001148.84020379.41726.0420.50148.840606F201101010SEM GTINBANANA -UNID080310005101UN653.00000.4200000000274.26SEM GTINKG653.00000.4200000000111.58020379.4156.4720.5011.580606F201102010SEM GTINBATATA COMUM - KG070110005101KG485.00004.31000000002090.35SEM GTINKG485.00004.3100000000188.23020379.41430.4020.5088.230606F202504027SEM GTINBEBIDA LACTEA RESFRIADA MORANGO - LT210690905101LT545.00002.56000000001395.20SEM GTINLT545.00002.5600000000158.89020379.41287.2720.5058.890606F203101025SEM GTINACEM - KG020120905101KG467.000026.400000000012328.80SEM GTINKG467.000026.40000000001520.39020379.412538.5020.50520.390606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5101KG580.000018.000000000010440.00SEM GTINKG580.000018.00000000001440.67020379.412149.6020.50440.670606F201102015SEM GTINCEBOLA - KG070310195101KG161.00002.9400000000473.34SEM GTINKG161.00002.9400000000119.98020379.4197.4620.5019.980606F201103015SEM GTINCEBOLINHO - KG070310195101KG52.00007.0800000000368.16SEM GTINKG52.00007.0800000000115.54020379.4175.8020.5015.540606F201102060SEM GTINCENOURA - KG070610005101KG375.00002.0400000000765.00SEM GTINKG375.00002.0400000000132.29020379.41157.5120.5032.290606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5101KG32.000044.38000000001420.16SEM GTINKG32.000044.3800000000159.94020379.41292.4120.5059.940606F201102080SEM GTINCHUCHU - KG070890005101KG91.00001.4400000000131.04SEM GTINKG91.00001.440000000015.53020379.4126.9820.505.530606F201103020SEM GTINCOENTRO - KG090921005101KG52.00003.6700000000190.84SEM GTINKG52.00003.670000000018.06020379.4139.2920.508.060606F202402061SEM GTINCOOKIES - UN190531005101UN136.00001.4700000000199.92SEM GTINUN136.00001.470000000018.44020379.4141.1620.508.440606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105101KG210.00005.60000000001176.00SEM GTINKG210.00005.6000000000149.64020379.41242.1420.5049.640606F202405000SEM GTINFARINHA DE TRIGO - KG110100105101KG27.00004.7800000000129.06SEM GTINKG27.00004.780000000015.45020379.4126.5720.505.450606F202303000SEM GTINFEIJAO BRANCO -KG071333295101KG136.000017.20000000002339.20SEM GTINKG136.000017.2000000000198.74020379.41481.6420.5098.740606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG54.00006.9900000000377.46SEM GTINKG54.00006.9900000000115.93020379.4177.7220.5015.930606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG1881.000016.780000000031563.18SEM GTINKG1881.000016.780000000011332.27020379.416498.8620.501332.270606F202404003SEM GTINFUBA FLOCAO - KG110220005101KG327.00004.20000000001373.40SEM GTINKG327.00004.2000000000157.97020379.41282.7820.5057.970606F201102030SEM GTINABOBORA -KG070993005101KG82.00001.3000000000106.60SEM GTINKG82.00001.300000000014.50020379.4121.9520.504.500606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905101KG116.000029.40000000003410.40SEM GTINKG116.000029.40000000001143.95020379.41702.2020.50143.950606F203301002SEM GTINLINGUICA CALABRESA - KG160100005101KG27.000021.5800000000582.66SEM GTINKG27.000021.5800000000124.59020379.41119.9720.5024.590606F201101034SEM GTINMACA - UN080810005101UN327.00000.6400000000209.28SEM GTINKG327.00000.640000000018.83020379.4143.0920.508.830606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005101KG163.00005.8600000000955.18SEM GTINKG163.00005.8600000000140.32020379.41196.6720.5040.320606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005101KG1198.00003.92000000004696.16SEM GTINKG1198.00003.92000000001198.22020379.41966.9420.50198.220606F201101025SEM GTINMELANCIA - KG L080711005101KG1089.00001.20000000001306.80SEM GTINKG1089.00001.2000000000155.16020379.41269.0720.5055.160606F201101072SEM GTINMELAO - KG080719005101KG1634.00001.80000000002941.20SEM GTINKG1634.00001.80000000001124.15020379.41605.5920.50124.150606F202201000SEM GTINOLEO DE SOJA - LT150790115101LT35.000010.9900000000384.65SEM GTINTON35.000010.9900000000116.24020379.4179.2020.5016.240606F202408066SEM GTINPAO SEDINHA - 50 GR190590905101GR50.00000.420000000021.00SEM GTINGR50.00000.420000000010.89020379.414.3220.500.890606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905101KG82.000035.98000000002950.36SEM GTINKG82.000035.98000000001124.53020379.41607.4820.50124.530606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG18.00000.840000000015.12SEM GTINKG18.00000.840000000010.64020379.413.1120.500.640606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005101LT980.00002.64000000002587.20SEM GTINLT980.00002.64000000001109.20020379.41532.7020.50109.200606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005101LT980.00002.64000000002587.20SEM GTINLT980.00002.64000000001109.20020379.41532.7020.50109.200606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005101LT1470.00002.64000000003880.80SEM GTINLT1470.00002.64000000001163.81020379.41799.0620.50163.810606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005101LT1960.00002.64000000005174.40SEM GTINLT1960.00002.64000000001218.41020379.411065.4120.50218.410606F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005101LT490.00002.64000000001293.60SEM GTINLT490.00002.6400000000154.60020379.41266.3520.5054.600606F201101075SEM GTINTANGERINA - UN080521005101UN708.00000.3700000000261.96SEM GTINUN708.00000.3700000000111.06020379.4153.9420.5011.060606F201102100SEM GTINTOMATE - KG070200005101KG162.00004.6800000000758.16SEM GTINKG162.00004.6800000000132.00020379.41156.1120.5032.00060621721.544452.930.000.000.000.000.000.000.000.000.000.000.000.00105495.740.000.000.000.000.000.000.000.000.00105495.744452.93917692.357000023485105495.740.00105495.740012024-07-17105495.74115105495.740.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG EJA PERIODO 01.06 A 15.06.2024 | 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 REFENTE 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE NOITE TIPO IV - LOTES 2 E 3 R$ 5,44. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.265,95 | 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