2600412997Venda de mercadoria adquirida ou recebida de5555284352025-07-17T13:08:59-03:002025-07-17T13:08:59-03:00112611606116111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG41.09004.0000000000164.36SEM GTINTON41.09004.0000000000133.690003164.3620.5033.690606F201105000SEM GTINALHO - KG070320905102KG19.000019.8600000000377.34SEM GTINKG19.000019.8600000000177.350003377.3420.5077.350606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG85.00006.3300000000538.05SEM GTINKG85.00006.330000000010.000400606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG272.00005.85000000001591.20SEM GTINKG272.00005.85000000001326.2000031591.2020.50326.200606F201101010SEM GTINBANANA -UNID080310005102UN1360.00000.2900000000394.40SEM GTINKG1360.00000.290000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG623.00002.49000000001551.27SEM GTINKG623.00002.490000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG367.00001.3500000000495.45SEM GTINKG367.00001.350000000010.000400606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905405UN142.00001.2900000000183.18SEM GTINUN142.00001.2900000000116.940600.000.000.000.000.000.000.000.0001183.181.653.0201183.187.6013.92F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID090620005101UN6.000031.2500000000187.50SEM GTINKG6.000031.2500000000155.780003187.5020.5038.4401187.501.653.0901187.507.6014.25F203101025SEM GTINACEM - KG020120905405KG243.000027.79000000006752.97SEM GTINKG243.000027.790000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG604.000022.990000000013885.96SEM GTINKG604.000022.990000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG129.00003.0100000000388.29SEM GTINKG129.00003.010000000010.000400606F201103015SEM GTINCEBOLINHO - KG070310195102KG41.00005.4700000000224.27SEM GTINKG41.00005.470000000010.000400606F201102060SEM GTINCENOURA - KG070610005102KG319.00001.4300000000456.17SEM GTINKG319.00001.430000000010.000400606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG33.000035.49000000001171.17SEM GTINKG33.000035.490000000010.000400606F201102080SEM GTINCHUCHU - KG070890005102KG94.00001.6900000000158.86SEM GTINKG94.00001.690000000010.000400606F202604000SEM GTINCOCO RALADO - KG080111005102KG37.000032.90000000001217.30SEM GTINKG37.000032.90000000001112.60040011217.301.6520.09011217.307.6092.51F201103020SEM GTINCOENTRO - KG090921005102KG41.00001.630000000066.83SEM GTINKG41.00001.630000000010.000400606F202410000SEM GTINCURAU C/ LEITE (PO) - KG110220005101KG170.000013.00000000002210.00SEM GTINKG170.000013.00000000001657.4800032210.0020.50453.05012210.001.6536.47012210.007.60167.96F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG164.00005.0000000000820.00SEM GTINKG164.00005.00000000001243.950003820.0020.50168.1001820.001.6513.5301820.007.6062.32F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG1468.000017.440000000025601.92SEM GTINKG1468.000017.440000000015248.39000325601.9220.505248.390606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG340.00003.37000000001145.80SEM GTINKG340.00003.37000000001234.8900031145.8020.50234.890606F201102113SEM GTINCARA - KG071490005102KG623.00002.54000000001582.42SEM GTINKG623.00002.540000000010.000400606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905405KG120.000029.33000000003519.60SEM GTINKG120.000029.330000000010.000600.000.000.000.000.000.000.000.000606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG28.000017.8800000000500.64SEM GTINKG28.000017.88000000001148.940003500.6420.50102.6301500.641.658.2601500.647.6038.05F201101034SEM GTINMACA - UN080810005102UN680.00000.6400000000435.20SEM GTINKG680.00000.640000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005405KG85.00005.7600000000489.60SEM GTINKG85.00005.760000000010.000600.000.000.000.000.000.000.000.000606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG623.00002.59000000001613.57SEM GTINKG623.00002.590000000010.000400606F201101025SEM GTINMELANCIA - KG L080711005102KG3401.00000.95000000003230.95SEM GTINKG3401.00000.950000000010.000400606F201101072SEM GTINMELAO - KG080719005102KG2834.00002.00000000005668.00SEM GTINKG2834.00002.000000000010.000400606F202410005SEM GTINMILHO P/ MUNGUZA - KG110423005101KG113.00003.5000000000395.50SEM GTINKG113.00003.50000000001117.670003395.5020.5081.0801395.501.656.5301395.507.6030.06F202201000SEM GTINOLEO DE SOJA - LT150790115405LT33.000010.5500000000348.15SEM GTINTON33.000010.550000000010.000600.000.000.000.000.000.000.000.000606F202408066SEM GTINPAO SEDINHA - 50 GR190590905405GR567.00000.8000000000453.60SEM GTINGR567.00000.8000000000141.950600.000.000.000.000.000.000.000.0001453.601.657.4801453.607.6034.47F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG85.000034.10000000002898.50SEM GTINKG85.000034.10000000001862.3100032898.5020.50594.19012898.501.6547.83012898.507.60220.29F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG57.000038.17000000002175.69SEM GTINKG57.000038.17000000001647.2700032175.6920.50446.02012175.691.6535.90012175.697.60165.35F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG11.00000.90000000009.90SEM GTINKG11.00000.900000000010.91040019.901.650.16019.907.600.75F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT1020.00002.64000000002692.80SEM GTINLT1020.00002.64000000001801.1000032692.8020.50552.02012692.801.6544.43012692.807.60204.65F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT1020.00002.64000000002692.80SEM GTINLT1020.00002.64000000001801.1000032692.8020.50552.02012692.801.6544.43012692.807.60204.65F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT2040.00002.64000000005385.60SEM GTINLT2040.00002.640000000011602.2200035385.6020.501104.05015385.601.6588.86015385.607.60409.31F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005102LT510.00002.64000000001346.40SEM GTINLT510.00002.64000000001400.5600031346.4020.50276.01011346.401.6522.22011346.407.60102.33F201101075SEM GTINTANGERINA - UN080521005102UN1474.00000.3700000000545.38SEM GTINUN1474.00000.370000000010.000400606F201102100SEM GTINTOMATE - KG070200005102KG101.00003.2000000000323.20SEM GTINKG101.00003.200000000010.00040060650186.0510288.130.000.000.000.000.000.000.000.000.000.000.000.0095889.790.000.000.000.000.000.00382.301760.870.0095889.7912431.30920125.09000002843595889.790.0095889.790012025-08-1795889.7911595889.790.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG EJA PERIODO 01.07 A 15.07.2025 | 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$ 1.150,6826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300