2600407975Venda de producao do estabelecimento5555281052025-06-16T10:41:21-03:002025-06-16T10:41:21-03:00112611606119111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905101KG21.140019.8571428571419.78SEM GTINKG21.140019.85714285711124.880003419.7820.5086.0501419.781.656.9301419.787.6031.90F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG74.00006.3300000000468.42SEM GTINKG74.00006.3300000000143.3304001468.421.657.7301468.427.6035.60F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG475.00005.85000000002778.75SEM GTINKG475.00005.85000000001826.6800032778.7520.50569.64012778.751.6545.85012778.757.60211.19F201101010SEM GTINBANANA -UNID080310005101UN1189.00000.2900000000344.81SEM GTINKG1189.00000.2900000000131.9004001344.811.655.6901344.817.6026.21F201102010SEM GTINBATATA COMUM - KG070110005101KG441.00001.3500000000595.35SEM GTINKG441.00001.3500000000155.0704001595.351.659.8201595.357.6045.25F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905101LT495.00002.56000000001267.20SEM GTINLT495.00002.56000000001377.0000031267.2020.50259.78011267.201.6520.91011267.207.6096.31F203101025SEM GTINACEM - KG020120905405KG424.000027.790000000011782.96SEM GTINKG424.000027.790000000011089.920600.000.000.000.000.000.000.000.000111782.961.65194.420111782.967.60895.50F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG703.000022.990000000016161.97SEM GTINKG703.000022.990000000011494.980600.000.000.000.000.000.000.000.000116161.971.65266.670116161.977.601228.31F201102015SEM GTINCEBOLA - KG070310195101KG146.00003.0100000000439.46SEM GTINKG146.00003.0100000000140.6504001439.461.657.2501439.467.6033.40F201103015SEM GTINCEBOLINHO - KG070310195101KG47.00005.4700000000257.09SEM GTINKG47.00005.4700000000123.7804001257.091.654.2401257.097.6019.54F201102060SEM GTINCENOURA - KG070610005101KG372.00001.4300000000531.96SEM GTINKG372.00001.4300000000149.2104001531.961.658.7801531.967.6040.43F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5101KG58.000035.49000000002058.42SEM GTINKG58.000035.49000000001190.40040012058.421.6533.96012058.427.60156.44F201102080SEM GTINCHUCHU - KG070890005101KG165.00001.6900000000278.85SEM GTINKG165.00001.6900000000125.7904001278.851.654.6001278.857.6021.19F201103020SEM GTINCOENTRO - KG090921005101KG47.00001.630000000076.61SEM GTINKG47.00001.630000000017.080400176.611.651.260176.617.605.82F202402061SEM GTINCOOKIES - UN190531005405UN124.00001.4700000000182.28SEM GTINUN124.00001.4700000000116.860600.000.000.000.000.000.000.000.0001182.281.653.0101182.287.6013.85F202104000SEM GTINEXTRATO DE TOMATE - KG210320105101KG191.00005.0000000000955.00SEM GTINKG191.00005.00000000001284.120003955.0020.50195.7801955.001.6515.7601955.007.6072.58F202405000SEM GTINFARINHA DE TRIGO - KG110100105405KG12.00003.990000000047.88SEM GTINKG12.00003.990000000014.430600.000.000.000.000.000.000.000.000147.881.650.790147.887.603.64F202303000SEM GTINFEIJAO BRANCO -KG071333295101KG124.000015.90000000001971.60SEM GTINKG124.000015.90000000001182.37040011971.601.6532.53011971.607.60149.84F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG50.00005.4500000000272.50SEM GTINKG50.00005.4500000000125.2104001272.501.654.5001272.507.6020.71F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG1497.000017.440000000026107.68SEM GTINKG1497.000017.440000000017767.03000326107.6820.505352.070126107.681.65430.780126107.687.601984.18F202404003SEM GTINFUBA FLOCAO - KG110220005101KG446.00003.37000000001503.02SEM GTINKG446.00003.37000000001447.1500031503.0220.50308.12011503.021.6524.80011503.027.60114.23F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905405KG53.000029.33000000001554.49SEM GTINKG53.000029.33000000001143.790600.000.000.000.000.000.000.000.00011554.491.6525.65011554.497.60118.14F203301002SEM GTINLINGUICA CALABRESA - KG160100005101KG50.000017.8800000000894.00SEM GTINKG50.000017.88000000001265.960003894.0020.50183.2701894.001.6514.7501894.007.6067.94F201101034SEM GTINMACA - UN080810005101UN297.00000.6400000000190.08SEM GTINKG297.00000.6400000000117.5904001190.081.653.1401190.087.6014.45F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005405KG149.00005.7600000000858.24SEM GTINKG149.00005.7600000000179.390600.000.000.000.000.000.000.000.0001858.241.6514.1601858.247.6065.23F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005101KG1089.00002.59000000002820.51SEM GTINKG1089.00002.59000000001260.90040012820.511.6546.54012820.517.60214.36F201101025SEM GTINMELANCIA - KG L080711005101KG1486.00000.95000000001411.70SEM GTINKG1486.00000.95000000001130.58040011411.701.6523.29011411.707.60107.29F201101072SEM GTINMELAO - KG080719005101KG2476.00002.00000000004952.00SEM GTINKG2476.00002.00000000001458.06040014952.001.6581.71014952.007.60376.35F202201000SEM GTINOLEO DE SOJA - LT150790115405LT35.000010.5500000000369.25SEM GTINTON35.000010.5500000000134.150600.000.000.000.000.000.000.000.0001369.251.656.0901369.257.6028.06F202408066SEM GTINPAO SEDINHA - 50 GR190590905405GR495.00000.8000000000396.00SEM GTINGR495.00000.8000000000136.630600.000.000.000.000.000.000.000.0001396.001.656.5301396.007.6030.10F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905101KG74.000034.10000000002523.40SEM GTINKG74.000034.10000000001750.7200032523.4020.50517.30012523.401.6541.64012523.407.60191.78F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG15.00000.900000000013.50SEM GTINKG15.00000.900000000011.250400113.501.650.220113.507.601.03F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005101LT446.00002.64000000001177.44SEM GTINLT446.00002.64000000001350.3000031177.4420.50241.38011177.441.6519.43011177.447.6089.49F202703017SEM GTINSUCO PRONTO CAJU - LT220299005101LT446.00002.64000000001177.44SEM GTINLT446.00002.64000000001350.3000031177.4420.50241.38011177.441.6519.43011177.447.6089.49F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005101LT1337.00002.64000000003529.68SEM GTINLT1337.00002.640000000011050.0800033529.6820.50723.58013529.681.6558.24013529.687.60268.26F202703024SEM GTINSUCO PRONTO LIMAO - LT220299005101LT891.00002.64000000002352.24SEM GTINLT891.00002.64000000001699.7900032352.2420.50482.21012352.241.6538.81012352.247.60178.77F202703019SEM GTINSUCO PRONTO MANGA - LT220299005101LT446.00002.64000000001177.44SEM GTINLT446.00002.64000000001350.3000031177.4420.50241.38011177.441.6519.43011177.447.6089.49F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005101LT446.00002.64000000001177.44SEM GTINLT446.00002.64000000001350.3000031177.4420.50241.38011177.441.6519.43011177.447.6089.49F201101075SEM GTINTANGERINA - UN080521005101UN966.00000.3700000000357.42SEM GTINUN966.00000.3700000000133.0604001357.421.655.9001357.427.6027.16F201102100SEM GTINTOMATE - KG070200005101KG118.00003.2000000000377.60SEM GTINKG118.00003.2000000000134.9304001377.601.656.2301377.607.6028.7047040.519643.320.000.000.000.000.000.000.000.000.000.000.000.0095811.460.000.000.000.000.000.001580.907281.700.0095811.4618505.92917599.14000002810595811.460.0095811.460012025-07-1695811.4611595811.460.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG EJA PERIODO 01.06 A 15.06.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE005761 | 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$ 1.149,7426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300