2600385206Venda de producao do estabelecimento5555268242025-02-17T15:20:58-03:002025-02-17T15:20:58-03:00112611606113111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199005101KG31.00004.2700000000132.37SEM GTINTON31.00004.270000000015.59020379.4127.2520.505.590606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG203.00005.40000000001096.20SEM GTINKG203.00005.4000000000146.27020379.41225.7120.5046.270606F201101010SEM GTINBANANA -UNID080310005101UN762.00000.4200000000320.04SEM GTINKG762.00000.4200000000113.51020379.4165.9020.5013.510606F201102010SEM GTINBATATA COMUM - KG070110005101KG240.00004.31000000001034.40SEM GTINKG240.00004.3100000000143.66020379.41212.9820.5043.660606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905101UN106.00000.620000000065.72SEM GTINUN106.00000.620000000018.84020379.4113.5320.502.770165.721.651.080165.727.604.99F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID090620005101UN2.00001.98000000003.96SEM GTINKG2.00001.980000000010.54020379.410.8220.500.17013.961.650.07013.967.600.30F203101025SEM GTINACEM - KG020120905101KG363.000026.40000000009583.20SEM GTINKG363.000026.40000000001404.50020379.411973.1820.50404.500606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5101KG301.000018.00000000005418.00SEM GTINKG301.000018.00000000001228.69020379.411115.5720.50228.690606F201102015SEM GTINCEBOLA - KG070310195101KG77.00002.9400000000226.38SEM GTINKG77.00002.940000000019.56020379.4146.6120.509.560606F201103015SEM GTINCEBOLINHO - KG070310195101KG25.00007.0800000000177.00SEM GTINKG25.00007.080000000017.47020379.4136.4420.507.470606F201102060SEM GTINCENOURA - KG070610005101KG159.00002.0400000000324.36SEM GTINKG159.00002.0400000000113.69020379.4166.7920.5013.690606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5101KG25.000044.38000000001109.50SEM GTINKG25.000044.3800000000146.83020379.41228.4520.5046.830606F201102080SEM GTINCHUCHU - KG070890005101KG35.00001.440000000050.40SEM GTINKG35.00001.440000000012.13020379.4110.3820.502.130606F202604000SEM GTINCOCO RALADO - KG080111005101KG14.000020.3900000000285.46SEM GTINKG14.000020.3900000000138.45020379.4158.7820.5012.0501285.461.654.7101285.467.6021.69F201103020SEM GTINCOENTRO - KG090921005101KG25.00003.670000000091.75SEM GTINKG25.00003.670000000013.87020379.4118.8920.503.870606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105101KG95.00005.6000000000532.00SEM GTINKG95.00005.6000000000171.67020379.41109.5420.5022.4601532.001.658.7801532.007.6040.43F202303000SEM GTINFEIJAO BRANCO -KG071333295101KG106.000017.20000000001823.20SEM GTINKG106.000017.2000000000176.96020379.41375.4020.5076.960606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG914.000016.780000000015336.92SEM GTINKG914.000016.78000000001647.36020379.413157.8720.50647.360606F202404003SEM GTINFUBA FLOCAO - KG110220005101KG254.00004.20000000001066.80SEM GTINKG254.00004.2000000000145.03020379.41219.6520.5045.030606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905101KG45.000029.40000000001323.00SEM GTINKG45.000029.4000000000155.84020379.41272.4120.5055.840606F203301002SEM GTINLINGUICA CALABRESA - KG160100005101KG21.000021.5800000000453.18SEM GTINKG21.000021.5800000000161.05020379.4193.3120.5019.1301453.181.657.4801453.187.6034.44F201101034SEM GTINMACA - UN080810005101UN762.00000.6400000000487.68SEM GTINKG762.00000.6400000000120.58020379.41100.4120.5020.580606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005101KG127.00005.8600000000744.22SEM GTINKG127.00005.8600000000131.41020379.41153.2320.5031.410606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005101KG466.00003.92000000001826.72SEM GTINKG466.00003.9200000000177.10020379.41376.1220.5077.100606F201101025SEM GTINMELANCIA - KG L080711005101KG847.00001.20000000001016.40SEM GTINKG847.00001.2000000000142.90020379.41209.2820.5042.900606F201101072SEM GTINMELAO - KG080719005101KG1271.00001.80000000002287.80SEM GTINKG1271.00001.8000000000196.57020379.41471.0620.5096.570606F202410005SEM GTINMILHO P/ MUNGUZA - KG110423005101KG85.00004.4800000000380.80SEM GTINKG85.00004.4800000000151.29020379.4178.4120.5016.0701380.801.656.2801380.807.6028.94F202201000SEM GTINOLEO DE SOJA - LT150790115101LT18.000010.9900000000197.82SEM GTINTON18.000010.990000000018.35020379.4140.7320.508.350606F202408066SEM GTINPAO SEDINHA - 50 GR190590905101GR150.00000.420000000063.00SEM GTINGR150.00000.420000000018.49020379.4112.9720.502.660163.001.651.040163.007.604.79F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905101KG42.000027.00000000001134.00SEM GTINKG42.000027.0000000000147.87020379.41233.4920.5047.870606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG8.00000.84000000006.72SEM GTINKG8.00000.840000000010.90020379.411.3820.500.28016.721.650.11016.727.600.51F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005101LT381.00002.64000000001005.84SEM GTINLT381.00002.64000000001135.50020379.41207.1020.5042.46011005.841.6516.60011005.847.6076.44F202703017SEM GTINSUCO PRONTO CAJU - LT220299005101LT1144.00002.64000000003020.16SEM GTINLT1144.00002.64000000001406.84020379.41621.8520.50127.48013020.161.6549.83013020.167.60229.53F202703019SEM GTINSUCO PRONTO MANGA - LT220299005101LT762.00002.64000000002011.68SEM GTINLT762.00002.64000000001270.99020379.41414.2020.5084.91012011.681.6533.19012011.687.60152.89F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005101LT381.00002.64000000001005.84SEM GTINLT381.00002.64000000001135.50020379.41207.1020.5042.46011005.841.6516.60011005.847.6076.44F202703024SEM GTINSUCO PRONTO LIMAO - LT220299005101LT762.00002.64000000002011.68SEM GTINLT762.00002.64000000001270.99020379.41414.2020.5084.91012011.681.6533.19012011.687.60152.89F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005101LT381.00002.64000000001005.84SEM GTINLT381.00002.64000000001135.50020379.41207.1020.5042.46011005.841.6516.60011005.847.6076.44F201102100SEM GTINTOMATE - KG070200005101KG50.00004.6800000000234.00SEM GTINKG50.00004.680000000019.88020379.4148.1820.509.880606F201105000SEM GTINALHO - KG070320905101KG7.487516.8000000000125.79SEM GTINKG7.487516.800000000015.31020379.4125.9020.505.310606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG42.00006.9900000000293.58SEM GTINKG42.00006.9900000000112.39020379.4160.4520.5012.39060612212.622503.590.000.000.000.000.000.000.000.000.000.000.000.0059313.410.000.000.000.000.000.00195.56900.720.0059313.413599.87910346.48800002682459313.410.0059313.410012025-03-1759313.4111559313.410.00Sem cobranca do FECP.MERENDA SERV PCR. PROG EJA PERIODO 01.02 A 15.02.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE001188 | C6 - 329 - QI SOCIEDADE DE CREDITO AG: 0001 C/C: 2752080-7 CNPJ: 11.164.874/0001-09 | VALOR REF. 60% DE GENERO ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE NOITE TIPO IV -LOTES2 E 3 R$ 5,44. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 711,76 | 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