2600413268Venda de mercadoria adquirida ou recebida de5555284402025-07-17T13:09:13-03:002025-07-17T13:09:13-03:00112611606113111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905102KG37.039819.8600000000735.61SEM GTINKG37.039819.86000000001150.800003735.6120.50150.800606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1158.00005.85000000006774.30SEM GTINKG1158.00005.850000000011388.7300036774.3020.501388.730606F201101010SEM GTINBANANA -UNID080310005102UN1626.00000.2900000000471.54SEM GTINKG1626.00000.290000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG727.00001.3500000000981.45SEM GTINKG727.00001.350000000010.000400606F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905102LT2703.00002.56000000006919.68SEM GTINLT2703.00002.560000000011418.5300036919.6820.501418.530606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905405UN1351.00001.28000000001729.28SEM GTINKG1351.00001.28000000001159.960600.000.000.000.000.000.000.000.00011729.281.6528.53011729.287.60131.43F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905405UN1.00001.29000000001.29SEM GTINUN1.00001.290000000010.120600.000.000.000.000.000.000.000.00011.291.650.02011.297.600.10F203101025SEM GTINACEM - KG020120905405KG1081.000027.790000000030040.99SEM GTINKG1081.000027.790000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG2585.000022.990000000059429.15SEM GTINKG2585.000022.990000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG328.00003.0100000000987.28SEM GTINKG328.00003.010000000010.000400606F201103015SEM GTINCEBOLINHO - KG070310195102KG84.00005.4700000000459.48SEM GTINKG84.00005.470000000010.000400606F201102060SEM GTINCENOURA - KG070610005102KG723.00001.43000000001033.89SEM GTINKG723.00001.430000000010.000400606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG270.000035.49000000009582.30SEM GTINKG270.000035.490000000010.000400606F201102080SEM GTINCHUCHU - KG070890005102KG237.00001.6900000000400.53SEM GTINKG237.00001.690000000010.000400606F201103020SEM GTINCOENTRO - KG090921005102KG84.00001.6300000000136.92SEM GTINKG84.00001.630000000010.000400606F202402061SEM GTINCOOKIES - UN190531005405UN677.00001.4700000000995.19SEM GTINUN677.00001.4700000000192.050600.000.000.000.000.000.000.000.0001995.191.6516.4201995.197.6075.63F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG317.00005.00000000001585.00SEM GTINKG317.00005.00000000001471.5400031585.0020.50324.93011585.001.6526.15011585.007.60120.46F202303010SEM GTINFEIJAO PRETO - KG071333195102KG541.00006.51000000003521.91SEM GTINKG541.00006.510000000010.000400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG1036.000017.440000000018067.84SEM GTINKG1036.000017.440000000013703.91000318067.8420.503703.910606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG676.00003.37000000002278.12SEM GTINKG676.00003.37000000001467.0100032278.1220.50467.010606F201102030SEM GTINABOBORA -KG070993005102KG304.00002.1500000000653.60SEM GTINKG304.00002.150000000010.000400606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG135.000017.88000000002413.80SEM GTINKG135.000017.88000000001718.1100032413.8020.50494.83012413.801.6539.83012413.807.60183.45F201101034SEM GTINMACA - UN080810005102UN4867.00000.64000000003114.88SEM GTINKG4867.00000.640000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005405KG372.00005.76000000002142.72SEM GTINKG372.00005.760000000010.000600.000.000.000.000.000.000.000.000606F201101025SEM GTINMELANCIA - KG L080711005102KG6087.00000.95000000005782.65SEM GTINKG6087.00000.950000000010.000400606F201101072SEM GTINMELAO - KG080719005102KG2372.00002.00000000004744.00SEM GTINKG2372.00002.000000000010.000400606F202201000SEM GTINOLEO DE SOJA - LT150790115405LT116.000010.55000000001223.80SEM GTINTON116.000010.550000000010.000600.000.000.000.000.000.000.000.000606F202408066SEM GTINPAO SEDINHA - 50 GR190590905405GR1353.00000.80000000001082.40SEM GTINGR1353.00000.80000000001100.120600.000.000.000.000.000.000.000.00011082.401.6517.86011082.407.6082.26F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG2.000034.100000000068.20SEM GTINKG2.000034.1000000000120.29000368.2020.5013.980168.201.651.130168.207.605.18F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG271.000038.170000000010344.07SEM GTINKG271.000038.170000000013077.36000310344.0720.502120.530110344.071.65170.680110344.077.60786.15F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG34.00000.900000000030.60SEM GTINKG34.00000.900000000012.830400130.601.650.500130.607.602.33F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT2.00002.64000000005.28SEM GTINLT2.00002.640000000011.5700035.2820.501.08015.281.650.09015.287.600.40F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT7304.00002.640000000019282.56SEM GTINLT7304.00002.640000000015736.55000319282.5620.503952.920119282.561.65318.160119282.567.601465.47F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT2433.00002.64000000006423.12SEM GTINLT2433.00002.640000000011910.8800036423.1220.501316.74016423.121.65105.98016423.127.60488.16F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT2.00002.64000000005.28SEM GTINLT2.00002.640000000011.5700035.2820.501.08015.281.650.09015.287.600.40F201101075SEM GTINTANGERINA - UN080521005102UN3243.00000.37000000001199.91SEM GTINUN3243.00000.370000000010.000400606F201102100SEM GTINTOMATE - KG070200005102KG353.00003.20000000001129.60SEM GTINKG353.00003.200000000010.00040060674902.8615355.070.000.000.000.000.000.000.000.000.000.000.000.00205778.220.000.000.000.000.000.00725.443341.420.00205778.2219421.93940625.040000028440205778.220.00205778.220012025-08-17205778.22115205778.220.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMNETAL PERIODO 01.07 A 15.07.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE005761 E 2025NE00640 | 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. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.469,3426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300