2600429264Venda de producao do estabelecimento5555287952025-08-19T17:18:41-03:002025-08-19T17:18:41-03:00112611606116111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201101069SEM GTINABACAXI - KG080430005102KG23164.67631.860000000043086.30SEM GTINKG23164.67631.860000000013985.480410143086.301.65710.920143086.307.603274.56F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG161.000016.20000000002608.20SEM GTINKG161.000016.20000000001398.51020370.59767.0720.50157.25012608.201.6543.04012608.207.60198.22F201101010SEM GTINBANANA -UNID080310005102UN19226.00000.29000000005575.54SEM GTINKG19226.00000.29000000001515.74041015575.541.6592.00015575.547.60423.74F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG2253.00003.99000000008989.47SEM GTINKG2253.00003.990000000012674.3700038989.4720.501842.84018989.471.65148.33018989.477.60683.20F202408069SEM GTINFERMENTO QUIMICO EM PO B210230005101KG113.000039.91000000004509.83SEM GTINKG113.000039.91000000001607.52020379.41928.5720.50190.36014509.831.6574.41014509.837.60342.75F201101073SEM GTINGOIABA - KG080450105102KG5792.00003.750000000021720.00SEM GTINKG5792.00003.750000000012009.100410121720.001.65358.380121720.007.601650.72F201101070SEM GTINLARANJA - UN080510005102UN9170.00000.36000000003301.20SEM GTINUN9170.00000.36000000001305.36041013301.201.6554.47013301.207.60250.89F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG3540.000029.3300000000103828.20SEM GTINKG3540.000029.330000000019604.1104001103828.201.651713.1701103828.207.607890.94F201101034SEM GTINMACA - UN080810005102UN23166.00000.640000000014826.24SEM GTINKG23166.00000.640000000011371.420410114826.241.65244.630114826.247.601126.79F201101071SEM GTINMAMAO - KG080720005102KG22523.00001.750000000039415.25SEM GTINKG22523.00001.750000000013645.910410139415.251.65650.350139415.257.602995.56F201101025SEM GTINMELANCIA - KG L080711005102KG27511.00000.950000000026135.45SEM GTINKG27511.00000.950000000012417.520410126135.451.65431.230126135.457.601986.29F201101072SEM GTINMELAO - KG080719005102KG7722.00002.000000000015444.00SEM GTINKG7722.00002.000000000011428.570410115444.001.65254.830115444.007.601173.74F202201000SEM GTINOLEO DE SOJA - LT150790115102LT740.000010.55000000007807.00SEM GTINTON740.000010.550000000012322.5900037807.0020.501600.44017807.001.65128.82017807.007.60593.33F201104005SEM GTINOVO BCO - UN040711005102UN39.00000.570000000022.23SEM GTINDUZIA39.00000.570000000012.060410122.231.650.370122.237.601.69F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG29.00000.900000000026.10SEM GTINKG29.00000.900000000017.76000326.1020.505.350126.101.650.430126.107.601.9818518.213796.240.000.000.000.000.000.000.000.000.000.000.000.00297295.010.000.000.000.000.000.004905.3822594.400.00297295.0131296.0290.000642713.252000028795297295.010.00297295.010012025-09-19297295.01115297295.010.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.08 A 15.08.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE0001189 | 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 VIII - LOTE 4 -R$ 4,64. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.567,5426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300