2600336253Venda de producao do estabelecimento5555238302024-07-17T09:47:36-03:002024-07-17T09:47:36-03:00112611606118111900TEK_DFS_6.49.05411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905101KG86.517316.80000000001453.49SEM GTINKG86.517316.8000000000161.35020379.41299.2720.5061.350606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG3722.00005.400000000020098.80SEM GTINKG3722.00005.40000000001848.36020379.414138.3420.50848.360606F201101010SEM GTINBANANA -UNID080310005101UN11491.00000.42000000004826.22SEM GTINKG11491.00000.42000000001203.71020379.41993.7220.50203.710606F201102010SEM GTINBATATA COMUM - KG070110005101KG1541.00004.31000000006641.71SEM GTINKG1541.00004.31000000001280.34020379.411367.5320.50280.340606F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905101LT9573.00002.560000000024506.88SEM GTINLT9573.00002.560000000011034.42020379.415045.9720.501034.420606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905101UN2393.00000.66000000001579.38SEM GTINKG2393.00000.6600000000166.66020379.41325.1920.5066.660606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905101UN4786.00000.62000000002967.32SEM GTINUN4786.00000.62000000001125.25020379.41610.9720.50125.250606F203101025SEM GTINACEM - KG020120905101KG2829.000026.400000000074685.60SEM GTINKG2829.000026.400000000013152.44020379.4115377.7720.503152.440606F201102015SEM GTINCEBOLA - KG070310195101KG697.00002.94000000002049.18SEM GTINKG697.00002.9400000000186.49020379.41421.9320.5086.490606F201103015SEM GTINCEBOLINHO - KG070310195101KG172.00007.08000000001217.76SEM GTINKG172.00007.0800000000151.40020379.41250.7420.5051.400606F201102060SEM GTINCENOURA - KG070610005101KG1270.00002.04000000002590.80SEM GTINKG1270.00002.04000000001109.36020379.41533.4520.50109.360606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5101KG288.000044.380000000012781.44SEM GTINKG288.000044.38000000001539.50020379.412631.7020.50539.500606F201103020SEM GTINCOENTRO - KG090921005101KG183.00003.6700000000671.61SEM GTINKG183.00003.6700000000128.35020379.41138.2820.5028.350606F202402061SEM GTINCOOKIES - UN190531005101UN4787.00001.47000000007036.89SEM GTINUN4787.00001.47000000001297.02020379.411448.9020.50297.020606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105101KG735.00005.60000000004116.00SEM GTINKG735.00005.60000000001173.73020379.41847.4820.50173.730606F202303010SEM GTINFEIJAO PRETO - KG071333195101KG1534.000010.440000000016014.96SEM GTINKG1534.000010.44000000001675.98020379.413297.4820.50675.980606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG5520.000016.780000000092625.60SEM GTINKG5520.000016.780000000013909.68020379.4119071.6120.503909.680606F203301002SEM GTINLINGUICA CALABRESA - KG160100005101KG239.000021.58000000005157.62SEM GTINKG239.000021.58000000001217.70020379.411061.9520.50217.700606F201101034SEM GTINMACA - UN080810005101UN1.00000.64000000000.64SEM GTINKG1.00000.640000000010.03020379.410.1320.500.030606F201101071SEM GTINMAMAO - KG080720005101KG6510.00001.560000000010155.60SEM GTINKG6510.00001.56000000001428.66020379.412091.0420.50428.660606F201101025SEM GTINMELANCIA - KG L080711005101KG6612.00001.20000000007934.40SEM GTINKG6612.00001.20000000001334.91020379.411633.6920.50334.910606F201101072SEM GTINMELAO - KG080719005101KG20563.00001.800000000037013.40SEM GTINKG20563.00001.800000000011562.32020379.417621.0620.501562.320606F202201000SEM GTINOLEO DE SOJA - LT150790115101LT193.000010.99000000002121.07SEM GTINTON193.000010.9900000000189.53020379.41436.7320.5089.530606F202408066SEM GTINPAO SEDINHA - 50 GR190590905101GR1.00000.42000000000.42SEM GTINGR1.00000.420000000010.02020379.410.0920.500.020606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905101KG1104.000035.980000000039721.92SEM GTINKG1104.000035.980000000011676.64020379.418178.7420.501676.640606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905101KG957.000027.000000000025839.00SEM GTINKG957.000027.000000000011090.65020379.415320.2520.501090.650606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG72.00000.840000000060.48SEM GTINKG72.00000.840000000012.55020379.4112.4520.502.550606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005101LT6855.00002.640000000018097.20SEM GTINLT6855.00002.64000000001763.87020379.413726.2120.50763.870606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005101LT17232.00002.640000000045492.48SEM GTINLT17232.00002.640000000011920.21020379.419366.9020.501920.210606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005101LT17234.00002.640000000045497.76SEM GTINLT17234.00002.640000000011920.44020379.419367.9920.501920.440606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005101LT2.00002.64000000005.28SEM GTINLT2.00002.640000000010.22020379.411.0920.500.220606F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005101LT34466.00002.640000000090990.24SEM GTINLT34466.00002.640000000013840.65020379.4118734.8920.503840.650606F201101075SEM GTINTANGERINA - UN080521005101UN6124.00000.37000000002265.88SEM GTINUN6124.00000.3700000000195.64020379.41466.5420.5095.640606F201102100SEM GTINTOMATE - KG070200005101KG273.00004.68000000001277.64SEM GTINKG273.00004.6800000000153.93020379.41263.0720.5053.930606125083.1525642.010.000.000.000.000.000.000.000.000.000.000.000.00607494.670.000.000.000.000.000.000.000.000.00607494.6725642.019135668.517000023830607494.670.00607494.670012024-08-17607494.67115607494.670.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.07 A 15.07.2024 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2024NE2152 | 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$ 7.289,94 | 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