2600416595Venda de mercadoria adquirida ou recebida de5555285852025-08-01T09:14:35-03:002025-08-01T09:14:35-03:00112611606117111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201101010SEM GTINBANANA -UNID080310005102UN5961.00000.29000000001728.69SEM GTINKG5961.00000.290000000010.000400606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905405UN2483.00001.28000000003178.24SEM GTINKG2483.00001.28000000001293.990600.000.000.000.000.000.000.000.00013178.241.6552.44013178.247.60241.55F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905405UN2483.00001.29000000003203.07SEM GTINUN2483.00001.29000000001296.280600.000.000.000.000.000.000.000.00013203.071.6552.85013203.077.60243.43F202402061SEM GTINCOOKIES - UN190531005405UN2483.00001.47000000003650.01SEM GTINUN2483.00001.47000000001337.630600.000.000.000.000.000.000.000.00013650.011.6560.23013650.017.60277.40F201101034SEM GTINMACA - UN080810005102UN5961.00000.64000000003815.04SEM GTINKG5961.00000.640000000010.000400606F201101025SEM GTINMELANCIA - KG L080711005102KG10.72630.950000000010.19SEM GTINKG10.72630.950000000010.000400606F201101072SEM GTINMELAO - KG080719005102KG14338.00002.000000000028676.00SEM GTINKG14338.00002.000000000010.000400606F202408066SEM GTINPAO SEDINHA - 50 GR190590905405GR4968.00000.80000000003974.40SEM GTINGR4968.00000.80000000001367.630600.000.000.000.000.000.000.000.00013974.401.6565.58013974.407.60302.05F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG1167.000034.100000000039794.70SEM GTINKG1167.000034.1000000000111838.92000339794.7020.508157.910139794.701.65656.610139794.707.603024.40F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG993.000038.170000000037902.81SEM GTINKG993.000038.1700000000111276.09000337902.8120.507770.080137902.811.65625.400137902.817.602880.61F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT13414.00002.640000000035412.96SEM GTINLT13414.00002.6400000000110535.35000335412.9620.507259.660135412.961.65584.310135412.967.602691.38F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT8941.00002.640000000023604.24SEM GTINLT8941.00002.640000000017022.26000323604.2420.504838.870123604.241.65389.470123604.247.601793.92F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT8941.00002.640000000023604.24SEM GTINLT8941.00002.640000000017022.26000323604.2420.504838.870123604.241.65389.470123604.247.601793.92F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005102LT4471.00002.640000000011803.44SEM GTINLT4471.00002.640000000013511.53000311803.4420.502419.710111803.441.65194.760111803.447.60897.06F201101075SEM GTINTANGERINA - UN080521005102UN6342.00000.37000000002346.54SEM GTINUN6342.00000.370000000010.000400606172122.3935285.100.000.000.000.000.000.000.000.000.000.000.000.00222704.570.000.000.000.000.000.003071.1214145.720.00222704.5752501.94972524.726000028585222704.570.00222704.570012025-09-01222704.57115222704.570.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 16.07 A 31.07.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE000171 | 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 I - LOTES 2 E 3 -R$ 4,66; LANCHE TIPO II - LOTES 2 E 3 -R$ 4,70. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.672,4526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300