2600383593Venda de producao do estabelecimento5555266492025-02-03T14:32:38-03:002025-02-03T14:32:38-03:00112611606110111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201101010SEM GTINBANANA -UNID080310005101UN163.00000.420000000068.46SEM GTINKG163.00000.420000000012.89020379.4114.1020.502.890606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905101UN90.00000.660000000059.40SEM GTINKG90.00000.660000000018.00020379.4112.2320.502.510159.401.650.980159.407.604.51F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905101UN68.00000.620000000042.16SEM GTINUN68.00000.620000000015.68020379.418.6820.501.780142.161.650.700142.167.603.20F202402061SEM GTINCOOKIES - UN190531005101UN80.00001.4700000000117.60SEM GTINUN80.00001.4700000000115.84020379.4124.2120.504.9601117.601.651.9401117.607.608.94F201101034SEM GTINMACA - UN080810005101UN207.68750.6400000000132.92SEM GTINKG207.68750.640000000015.61020379.4127.3720.505.610606F201101071SEM GTINMAMAO - KG080720005101KG147.00001.5600000000229.32SEM GTINKG147.00001.560000000019.68020379.4147.2220.509.680606F201101025SEM GTINMELANCIA - KG L080711005101KG440.00001.2000000000528.00SEM GTINKG440.00001.2000000000122.29020379.41108.7220.5022.290606F201101072SEM GTINMELAO - KG080719005101KG250.00001.8000000000450.00SEM GTINKG250.00001.8000000000118.99020379.4192.6520.5018.990606F202408066SEM GTINPAO SEDINHA - 50 GR190590905101GR50.00000.420000000021.00SEM GTINGR50.00000.420000000012.84020379.414.3220.500.890121.001.650.350121.007.601.60F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905101KG68.000035.98000000002446.64SEM GTINKG68.000035.98000000001103.27020379.41503.7620.50103.270606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905101KG27.000027.0000000000729.00SEM GTINKG27.000027.0000000000130.77020379.41150.1020.5030.770606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005101LT133.00002.6400000000351.12SEM GTINLT133.00002.6400000000147.30020379.4172.3020.5014.8201351.121.655.7901351.127.6026.69F202703017SEM GTINSUCO PRONTO CAJU - LT220299005101LT323.00002.6400000000852.72SEM GTINLT323.00002.64000000001114.87020379.41175.5820.5035.9901852.721.6514.0701852.727.6064.81F202703019SEM GTINSUCO PRONTO MANGA - LT220299005101LT156.00002.6400000000411.84SEM GTINLT156.00002.6400000000155.48020379.4184.8020.5017.3801411.841.656.8001411.847.6031.30F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005101LT245.00002.6400000000646.80SEM GTINLT245.00002.6400000000187.13020379.41133.1820.5027.3001646.801.6510.6701646.807.6049.16F201101075SEM GTINTANGERINA - UN080521005101UN220.00000.370000000081.40SEM GTINUN220.00000.370000000013.44020379.4116.7620.503.4406061475.98302.570.000.000.000.000.000.000.000.000.000.000.000.007168.380.000.000.000.000.000.0041.30190.210.007168.38534.0892460.0000000266497168.380.007168.380012025-03-017168.381157168.380.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL/ OUTROS PROGRAMAS PERIODO 17.01 A 31.01.2025 | CONFORME CONTRATO N 1401.11.2019 | 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 II - LOTE 2 -R$ 4,70; LANCHE NOITE TIPO IV - LOTE 2 -R$ 5,44. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 86,02 | 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