2600413004Venda de producao do estabelecimento5555284372025-07-17T13:09:05-03:002025-07-17T13:09:05-03:00112611606119111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905101KG4.698919.860000000093.32SEM GTINKG4.698919.8600000000119.13000393.3220.5019.130606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG8.00006.330000000050.64SEM GTINKG8.00006.330000000010.000400606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG94.00005.8500000000549.90SEM GTINKG94.00005.85000000001112.730003549.9020.50112.730606F201101010SEM GTINBANANA -UNID080310005101UN215.00000.290000000062.35SEM GTINKG215.00000.290000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005101KG59.00002.4900000000146.91SEM GTINKG59.00002.490000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005101KG73.00001.350000000098.55SEM GTINKG73.00001.350000000010.000400606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905405UN95.00001.2800000000121.60SEM GTINKG95.00001.2800000000111.250600.000.000.000.000.000.000.000.0001121.601.652.0101121.607.609.24F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905405UN14.00001.290000000018.06SEM GTINUN14.00001.290000000011.670600.000.000.000.000.000.000.000.000118.061.650.300118.067.601.37F203101025SEM GTINACEM - KG020120905405KG99.000027.79000000002751.21SEM GTINKG99.000027.790000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG220.000022.99000000005057.80SEM GTINKG220.000022.990000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195101KG32.00003.010000000096.32SEM GTINKG32.00003.010000000010.000400606F201103015SEM GTINCEBOLINHO - KG070310195101KG9.00005.470000000049.23SEM GTINKG9.00005.470000000010.000400606F201102060SEM GTINCENOURA - KG070610005101KG71.00001.4300000000101.53SEM GTINKG71.00001.430000000010.000400606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5101KG22.000035.4900000000780.78SEM GTINKG22.000035.490000000010.000400606F201102080SEM GTINCHUCHU - KG070890005101KG26.00001.690000000043.94SEM GTINKG26.00001.690000000010.000400606F201103020SEM GTINCOENTRO - KG090921005101KG9.00001.630000000014.67SEM GTINKG9.00001.630000000010.000400606F202402061SEM GTINCOOKIES - UN190531005405UN48.00001.470000000070.56SEM GTINUN48.00001.470000000016.520600.000.000.000.000.000.000.000.000170.561.651.160170.567.605.36F202104000SEM GTINEXTRATO DE TOMATE - KG210320105101KG33.00005.0000000000165.00SEM GTINKG33.00005.0000000000149.090003165.0020.5033.8301165.001.652.7201165.007.6012.54F202303010SEM GTINFEIJAO PRETO - KG071333195101KG38.00006.5100000000247.38SEM GTINKG38.00006.510000000010.000400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG166.000017.44000000002895.04SEM GTINKG166.000017.44000000001593.4800032895.0420.50593.480606F202404003SEM GTINFUBA FLOCAO - KG110220005101KG80.00003.3700000000269.60SEM GTINKG80.00003.3700000000155.270003269.6020.5055.270606F201102113SEM GTINCARA - KG071490005101KG59.00002.5400000000149.86SEM GTINKG59.00002.540000000010.000400606F201102030SEM GTINABOBORA -KG070993005101KG21.00002.150000000045.15SEM GTINKG21.00002.150000000010.000400606F203301002SEM GTINLINGUICA CALABRESA - KG160100005101KG12.000017.8800000000214.56SEM GTINKG12.000017.8800000000163.830003214.5620.5043.9801214.561.653.5401214.567.6016.31F201101034SEM GTINMACA - UN080810005101UN379.00000.6400000000242.56SEM GTINKG379.00000.640000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005405KG34.00005.7600000000195.84SEM GTINKG34.00005.760000000010.000600.000.000.000.000.000.000.000.000606F201101025SEM GTINMELANCIA - KG L080711005101KG599.00000.9500000000569.05SEM GTINKG599.00000.950000000010.000400606F201101072SEM GTINMELAO - KG080719005101KG281.00002.0000000000562.00SEM GTINKG281.00002.000000000010.000400606F202201000SEM GTINOLEO DE SOJA - LT150790115405LT10.000010.5500000000105.50SEM GTINTON10.000010.550000000010.000600.000.000.000.000.000.000.000.000606F202408066SEM GTINPAO SEDINHA - 50 GR190590905405GR123.00000.800000000098.40SEM GTINGR123.00000.800000000019.100600.000.000.000.000.000.000.000.000198.401.651.620198.407.607.48F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905101KG8.000034.1000000000272.80SEM GTINKG8.000034.1000000000181.150003272.8020.5055.9201272.801.654.5001272.807.6020.73F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905101KG25.000038.1700000000954.25SEM GTINKG25.000038.17000000001283.890003954.2520.50195.6201954.251.6515.7501954.257.6072.52F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG3.00000.90000000002.70SEM GTINKG3.00000.900000000010.25040012.701.650.04012.707.600.21F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005101LT98.00002.6400000000258.72SEM GTINLT98.00002.6400000000176.970003258.7220.5053.0401258.721.654.2701258.727.6019.66F202703017SEM GTINSUCO PRONTO CAJU - LT220299005101LT622.00002.64000000001642.08SEM GTINLT622.00002.64000000001488.5200031642.0820.50336.63011642.081.6527.09011642.087.60124.80F202703019SEM GTINSUCO PRONTO MANGA - LT220299005101LT317.00002.6400000000836.88SEM GTINLT317.00002.64000000001248.970003836.8820.50171.5601836.881.6513.8101836.887.6063.60F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005101LT2.00002.64000000005.28SEM GTINLT2.00002.640000000011.5700035.2820.501.08015.281.650.09015.287.600.40F201101075SEM GTINTANGERINA - UN080521005101UN228.00000.370000000084.36SEM GTINUN228.00000.370000000010.000400606F201102100SEM GTINTOMATE - KG070200005101KG31.00003.200000000099.20SEM GTINKG31.00003.200000000010.000400606F202504028SEM GTINBEBIDA LACTEA RESFRIADA SALADA DE FRUTA - LT210690905101LT190.00002.5600000000486.40SEM GTINLT190.00002.5600000000199.710003486.4020.5099.7106068643.831771.980.000.000.000.000.000.000.000.000.000.000.000.0020509.980.000.000.000.000.000.0076.90354.220.0020509.982203.1094011.69900002843720509.980.0020509.980012025-08-1720509.9811520509.980.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL/ OUTROS PROGRAMAS PERIODO 01.07 A 15.07.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE001662 | 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 - LOTES 2 E 3 -R$ 4,70; LANCHE NOITE TIPO IV - LOTES 2 E 3 -R$ 5,44. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 246,1126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300