2600391065Venda de producao do estabelecimento5555272572025-04-01T11:26:05-03:002025-04-01T11:26:05-03:00112611606119111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199005101KG33.00004.2700000000140.91SEM GTINTON33.00004.270000000015.95020379.4129.0120.505.950606F201105000SEM GTINALHO - KG070320905101KG16.041716.8000000000269.50SEM GTINKG16.041716.8000000000111.38020379.4155.4920.5011.380606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG541.00005.40000000002921.40SEM GTINKG541.00005.40000000001123.31020379.41601.5220.50123.310606F201101010SEM GTINBANANA -UNID080310005101UN812.00000.4200000000341.04SEM GTINKG812.00000.4200000000114.40020379.4170.2220.5014.400606F201102011SEM GTINBATATA DOCE - KG071420005101KG496.00002.40000000001190.40SEM GTINKG496.00002.4000000000150.25020379.41245.1020.5050.250606F201102010SEM GTINBATATA COMUM - KG070110005101KG366.00004.31000000001577.46SEM GTINKG366.00004.3100000000166.58020379.41324.8020.5066.580606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905101UN113.00000.620000000070.06SEM GTINUN113.00000.620000000012.96020379.4114.4320.502.960808F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID090620005101UN2.00001.98000000003.96SEM GTINKG2.00001.980000000010.17020379.410.8220.500.170808F203101025SEM GTINACEM - KG020120905101KG580.000026.400000000015312.00SEM GTINKG580.000026.40000000001646.31020379.413152.7420.50646.310606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5101KG320.000018.00000000005760.00SEM GTINKG320.000018.00000000001243.13020379.411185.9820.50243.130606F201102015SEM GTINCEBOLA - KG070310195101KG113.00002.9400000000332.22SEM GTINKG113.00002.9400000000114.02020379.4168.4020.5014.020606F201103015SEM GTINCEBOLINHO - KG070310195101KG36.00007.0800000000254.88SEM GTINKG36.00007.0800000000110.76020379.4152.4820.5010.760606F201102060SEM GTINCENOURA - KG070610005101KG282.00002.0400000000575.28SEM GTINKG282.00002.0400000000124.28020379.41118.4520.5024.280606F201102080SEM GTINCHUCHU - KG070890005101KG75.00001.4400000000108.00SEM GTINKG75.00001.440000000014.56020379.4122.2420.504.560606F202604000SEM GTINCOCO RALADO - KG080111005101KG15.000020.3900000000305.85SEM GTINKG15.000020.3900000000112.91020379.4162.9720.5012.910808F201103020SEM GTINCOENTRO - KG090921005101KG36.00003.6700000000132.12SEM GTINKG36.00003.670000000015.58020379.4127.2020.505.580606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105101KG160.00005.6000000000896.00SEM GTINKG160.00005.6000000000137.82020379.41184.4920.5037.820808F202405000SEM GTINFARINHA DE TRIGO - KG110100105101KG23.00004.7800000000109.94SEM GTINKG23.00004.780000000014.64020379.4122.6420.504.640606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG45.00006.9900000000314.55SEM GTINKG45.00006.9900000000113.28020379.4164.7720.5013.280606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG1364.000016.780000000022887.92SEM GTINKG1364.000016.78000000001966.09020379.414712.6220.50966.090606F202404003SEM GTINFUBA FLOCAO - KG110220005101KG541.00004.20000000002272.20SEM GTINKG541.00004.2000000000195.91020379.41467.8520.5095.910606F201102030SEM GTINABOBORA -KG070993005101KG68.00001.300000000088.40SEM GTINKG68.00001.300000000013.73020379.4118.2020.503.730606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905101KG144.000029.40000000004233.60SEM GTINKG144.000029.40000000001178.70020379.41871.7020.50178.700606F201101034SEM GTINMACA - UN080810005101UN1083.00000.6400000000693.12SEM GTINKG1083.00000.6400000000129.26020379.41142.7120.5029.260606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005101KG135.00005.8600000000791.10SEM GTINKG135.00005.8600000000133.39020379.41162.8920.5033.390606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005101KG993.00003.92000000003892.56SEM GTINKG993.00003.92000000001164.30020379.41801.4820.50164.300606F201101025SEM GTINMELANCIA - KG L080711005101KG1805.00001.20000000002166.00SEM GTINKG1805.00001.2000000000191.43020379.41445.9820.5091.430606F201101072SEM GTINMELAO - KG080719005101KG1354.00001.80000000002437.20SEM GTINKG1354.00001.80000000001102.87020379.41501.8220.50102.870606F202410005SEM GTINMILHO P/ MUNGUZA - KG110423005101KG90.00004.4800000000403.20SEM GTINKG90.00004.4800000000117.02020379.4183.0220.5017.020808F202201000SEM GTINOLEO DE SOJA - LT150790115101LT27.000010.9900000000296.73SEM GTINTON27.000010.9900000000112.52020379.4161.1020.5012.520606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905101KG68.000035.98000000002446.64SEM GTINKG68.000035.98000000001103.27020379.41503.7620.50103.270606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905101KG45.000027.00000000001215.00SEM GTINKG45.000027.0000000000151.28020379.41250.1720.5051.280606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG12.00000.840000000010.08SEM GTINKG12.00000.840000000010.43020379.412.0820.500.430808F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005101LT1624.00002.64000000004287.36SEM GTINLT1624.00002.64000000001180.97020379.41882.7720.50180.970808F202703017SEM GTINSUCO PRONTO CAJU - LT220299005101LT812.00002.64000000002143.68SEM GTINLT812.00002.6400000000190.48020379.41441.3820.5090.480808F202703019SEM GTINSUCO PRONTO MANGA - LT220299005101LT1218.00002.64000000003215.52SEM GTINLT1218.00002.64000000001135.73020379.41662.0820.50135.730808F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005101LT1218.00002.64000000003215.52SEM GTINLT1218.00002.64000000001135.73020379.41662.0820.50135.730808F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005101LT812.00002.64000000002143.68SEM GTINLT812.00002.6400000000190.48020379.41441.3820.5090.480808F201102100SEM GTINTOMATE - KG070200005101KG107.00004.6800000000500.76SEM GTINKG107.00004.6800000000121.14020379.41103.1120.5021.14060618521.933797.020.000.000.000.000.000.000.000.000.000.000.000.0089955.840.000.000.000.000.000.000.000.000.0089955.843797.02915193.04200002725789955.840.0089955.840012025-05-0189955.8411589955.840.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROGEJA PERIODO 16.03 A 31.03.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE000171 | 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 NOITE TIPO IV - LOTES 2 E 3 R$ 5,44. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.079,47 | 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