2600413010Venda de mercadoria adquirida ou recebida de5555284392025-07-17T13:09:10-03:002025-07-17T13:09:10-03:00112611606118111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201101069SEM GTINABACAXI - KG080430005102KG97.03761.8600000000180.49SEM GTINKG97.03761.860000000010.000400606F201101020SEM GTINACEROLA - KG081020005102KG23.00007.7700000000178.71SEM GTINKG23.00007.770000000010.000400606F201103062SEM GTINALFACE - KG070519005102KG1.00008.28000000008.28SEM GTINKG1.00008.280000000010.000400606F201105000SEM GTINALHO - KG070320905102KG1.000019.860000000019.86SEM GTINKG1.000019.860000000014.07000319.8620.504.070606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG24.00005.8500000000140.40SEM GTINKG24.00005.8500000000128.780003140.4020.5028.780606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG5.000016.200000000081.00SEM GTINKG5.000016.2000000000124.11000381.0020.5016.610181.001.651.340181.007.606.16F201101010SEM GTINBANANA -UNID080310005102UN105.00000.290000000030.45SEM GTINKG105.00000.290000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG17.00001.350000000022.95SEM GTINKG17.00001.350000000010.000400606F201102012SEM GTINBETERRABA - KG070690005102KG3.00001.90000000005.70SEM GTINKG3.00001.900000000010.000400606F203101025SEM GTINACEM - KG020120905405KG8.000027.7900000000222.32SEM GTINKG8.000027.790000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG11.000022.9900000000252.89SEM GTINKG11.000022.990000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG6.00003.010000000018.06SEM GTINKG6.00003.010000000010.000400606F201103015SEM GTINCEBOLINHO - KG070310195102KG2.00005.470000000010.94SEM GTINKG2.00005.470000000010.000400606F201102060SEM GTINCENOURA - KG070610005102KG17.00001.430000000024.31SEM GTINKG17.00001.430000000010.000400606F201102080SEM GTINCHUCHU - KG070890005102KG4.00001.69000000006.76SEM GTINKG4.00001.690000000010.000400606F201103020SEM GTINCOENTRO - KG090921005102KG3.00001.63000000004.89SEM GTINKG3.00001.630000000010.000400606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG8.00005.000000000040.00SEM GTINKG8.00005.0000000000111.90000340.0020.508.200140.001.650.660140.007.603.04F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG4.00004.400000000017.60SEM GTINKG4.00004.400000000011.630400117.601.650.290117.607.601.34F202405000SEM GTINFARINHA DE TRIGO - KG110100105405KG15.00003.990000000059.85SEM GTINKG15.00003.990000000010.000600.000.000.000.000.000.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG8.00005.450000000043.60SEM GTINKG8.00005.450000000010.000400606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG4.00006.330000000025.32SEM GTINKG4.00006.330000000010.000400606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG4.00006.510000000026.04SEM GTINKG4.00006.510000000010.000400606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230005102KG1.000039.910000000039.91SEM GTINKG1.000039.9100000000111.87000339.9120.508.180139.911.650.660139.917.603.03F203103000SEM GTINFIGADO BOVINO - KG020622001708400S5405KG10.000013.9000000000139.00SEM GTINKG10.000013.900000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG19.000017.4400000000331.36SEM GTINKG19.000017.4400000000167.930003331.3620.5067.930606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG4.00003.370000000013.48SEM GTINKG4.00003.370000000012.76000313.4820.502.760606F201101073SEM GTINGOIABA - KG080450105102KG22.00003.750000000082.50SEM GTINKG22.00003.750000000010.000400606F201102113SEM GTINCARA - KG071490005102KG16.00002.540000000040.64SEM GTINKG16.00002.540000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG5.00002.150000000010.75SEM GTINKG5.00002.150000000010.000400606F201101070SEM GTINLARANJA - UN080510005102UN42.00000.360000000015.12SEM GTINUN42.00000.360000000010.000400606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905405KG18.000029.3300000000527.94SEM GTINKG18.000029.330000000010.000600.000.000.000.000.000.000.000.000606F201101034SEM GTINMACA - UN080810005102UN76.00000.640000000048.64SEM GTINKG76.00000.640000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005405KG7.00005.760000000040.32SEM GTINKG7.00005.760000000010.000600.000.000.000.000.000.000.000.000606F201101071SEM GTINMAMAO - KG080720005102KG150.00001.7500000000262.50SEM GTINKG150.00001.750000000010.000400606F104101774SEM GTINMANTEIGA / MARGARINA COM E SEM SAL151710005405POR1.000043.490000000043.49SEM GTINPOR1.000043.490000000014.030600.000.000.000.000.000.000.000.000143.491.650.720143.497.603.31F201101037SEM GTINMARACUJA - KG081090155102KG14.00003.610000000050.54SEM GTINKG14.00003.610000000010.000400606F201101025SEM GTINMELANCIA - KG L080711005102KG93.00000.950000000088.35SEM GTINKG93.00000.950000000010.000400606F201101072SEM GTINMELAO - KG080719005102KG79.00002.0000000000158.00SEM GTINKG79.00002.000000000010.000400606F202408110SEM GTINFERMENTO BIOLOGICO - KG210210905102KG0.1000165.000000000016.50SEM GTINKG0.1000165.000000000014.90000316.5020.503.380116.501.650.270116.507.601.25F202201000SEM GTINOLEO DE SOJA - LT150790115405LT5.000010.550000000052.75SEM GTINTON5.000010.550000000010.000600.000.000.000.000.000.000.000.000606F201104005SEM GTINOVO BCO - UN040711005102UN27.00000.570000000015.39SEM GTINDUZIA27.00000.570000000010.000400606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG3.000034.1000000000102.30SEM GTINKG3.000034.1000000000130.430003102.3020.5020.9701102.301.651.6901102.307.607.77F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.90000000000.90SEM GTINKG1.00000.900000000010.08040010.901.650.01010.907.600.07F201102100SEM GTINTOMATE - KG070200005102KG4.00003.200000000012.80SEM GTINKG4.00003.200000000010.000400606784.81160.880.000.000.000.000.000.000.000.000.000.000.000.003513.600.000.000.000.000.000.005.6425.970.003513.60192.499847.0380000284393513.600.003513.600012025-08-173513.601153513.600.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE/ OUTROS PROGRAMAS PERIODO 01.07 A 15.07.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE001663 | 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: CAFE DA MANHA TIPO VII - LOTE 3 -R$ 4,64; LANCHE TIPO VIII - LOTE 3-R$ 4,64; ALMOCO TIPO IX - LOTE 3 -R$ 5,60. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 42,1626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300