2600413270Venda de mercadoria adquirida ou recebida de5555284412025-07-17T13:09:15-03:002025-07-17T13:09:15-03:00112611606112111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1203.000016.200000000019488.60SEM GTINKG1203.000016.200000000015797.85000319488.6020.503995.160119488.601.65321.560119488.607.601481.13F201101010SEM GTINBANANA -UNID080310005102UN2165.00000.2900000000627.85SEM GTINKG2165.00000.290000000010.000400606F201102012SEM GTINBETERRABA - KG070690005102KG120.47051.9000000000228.89SEM GTINKG120.47051.900000000010.000400606F202405000SEM GTINFARINHA DE TRIGO - KG110100105405KG902.00003.99000000003598.98SEM GTINKG902.00003.990000000010.000600.000.000.000.000.000.000.000.000606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG794.00003.37000000002675.78SEM GTINKG794.00003.37000000001548.5300032675.7820.50548.530606F201102113SEM GTINCARA - KG071490005102KG3608.00002.54000000009164.32SEM GTINKG3608.00002.540000000010.000400606F201101070SEM GTINLARANJA - UN080510005102UN1082.00000.3600000000389.52SEM GTINUN1082.00000.360000000010.000400606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905405KG1299.000029.330000000038099.67SEM GTINKG1299.000029.330000000010.000600.000.000.000.000.000.000.000.000606F104101774SEM GTINMANTEIGA / MARGARINA COM E SEM SAL151710005405POR36.000043.49000000001565.64SEM GTINPOR36.000043.49000000001144.820600.000.000.000.000.000.000.000.00011565.641.6525.83011565.647.60118.99F201101037SEM GTINMARACUJA - KG081090155102KG1082.00003.61000000003906.02SEM GTINKG1082.00003.610000000010.000400606F201101025SEM GTINMELANCIA - KG L080711005102KG601.00000.9500000000570.95SEM GTINKG601.00000.950000000010.000400606F201101072SEM GTINMELAO - KG080719005102KG481.00002.0000000000962.00SEM GTINKG481.00002.000000000010.000400606F202408110SEM GTINFERMENTO BIOLOGICO - KG210210905102KG18.0000165.00000000002970.00SEM GTINKG18.0000165.00000000001883.5800032970.0020.50608.85012970.001.6549.01012970.007.60225.72F202201000SEM GTINOLEO DE SOJA - LT150790115405LT32.000010.5500000000337.60SEM GTINTON32.000010.550000000010.000600.000.000.000.000.000.000.000.000606F201104005SEM GTINOVO BCO - UN040711005102UN4492.00000.57000000002560.44SEM GTINDUZIA4492.00000.570000000010.000400606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG722.000034.100000000024620.20SEM GTINKG722.000034.100000000017324.51000324620.2020.505047.140124620.201.65406.230124620.207.601871.1449754.5810199.680.000.000.000.000.000.000.000.000.000.000.000.00111766.460.000.000.000.000.000.00802.633696.980.00111766.4614699.29912925.000000028441111766.460.00111766.460012025-08-17111766.46115111766.460.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.07 A 15.07.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE003736 | 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$4,64. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.341,2026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300