2600416597Venda de mercadoria adquirida ou recebida de5555285862025-08-01T09:14:43-03:002025-08-01T09:14:43-03:00112611606110111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG44.00004.0000000000176.00SEM GTINTON44.00004.0000000000136.080003176.0020.5036.080606F201105000SEM GTINALHO - KG070320905102KG1.924019.860000000038.21SEM GTINKG1.924019.860000000017.83000338.2120.507.830606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG50.00005.8500000000292.50SEM GTINKG50.00005.8500000000159.960003292.5020.5059.960606F201101010SEM GTINBANANA -UNID080310005102UN117.00000.290000000033.93SEM GTINKG117.00000.290000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG18.00001.350000000024.30SEM GTINKG18.00001.350000000010.000400606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905405UN20.00001.280000000025.60SEM GTINKG20.00001.280000000012.370600.000.000.000.000.000.000.000.000125.601.650.420125.607.601.95F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905405UN26.00001.290000000033.54SEM GTINUN26.00001.290000000013.100600.000.000.000.000.000.000.000.000133.541.650.550133.547.602.55F203101025SEM GTINACEM - KG020120905405KG39.000027.79000000001083.81SEM GTINKG39.000027.790000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG18.000022.9900000000413.82SEM GTINKG18.000022.990000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG8.00003.010000000024.08SEM GTINKG8.00003.010000000010.000400606F201103015SEM GTINCEBOLINHO - KG070310195102KG2.00005.470000000010.94SEM GTINKG2.00005.470000000010.000400606F201102060SEM GTINCENOURA - KG070610005102KG11.00001.430000000015.73SEM GTINKG11.00001.430000000010.000400606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG3.000035.4900000000106.47SEM GTINKG3.000035.490000000010.000400606F201102080SEM GTINCHUCHU - KG070890005102KG5.00001.69000000008.45SEM GTINKG5.00001.690000000010.000400606F201103020SEM GTINCOENTRO - KG090921005102KG2.00001.63000000003.26SEM GTINKG2.00001.630000000010.000400606F202402061SEM GTINCOOKIES - UN190531005405UN26.00001.470000000038.22SEM GTINUN26.00001.470000000013.530600.000.000.000.000.000.000.000.000138.221.650.630138.227.602.90F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG9.00005.000000000045.00SEM GTINKG9.00005.0000000000113.39000345.0020.509.230145.001.650.740145.007.603.42F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG5.00004.400000000022.00SEM GTINKG5.00004.400000000012.030400122.001.650.360122.007.601.67F202405000SEM GTINFARINHA DE TRIGO - KG110100105405KG1.00003.99000000003.99SEM GTINKG1.00003.990000000010.000600.000.000.000.000.000.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG20.00005.4500000000109.00SEM GTINKG20.00005.450000000010.000400606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG9.00006.330000000056.97SEM GTINKG9.00006.330000000010.000400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG30.000017.4400000000523.20SEM GTINKG30.000017.44000000001107.260003523.2020.50107.260606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG7.00003.370000000023.59SEM GTINKG7.00003.370000000014.84000323.5920.504.840606F201102030SEM GTINABOBORA -KG070993005102KG16.00002.150000000034.40SEM GTINKG16.00002.150000000010.000400606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905405KG9.000029.3300000000263.97SEM GTINKG9.000029.330000000010.000600.000.000.000.000.000.000.000.000606F201101034SEM GTINMACA - UN080810005102UN80.00000.640000000051.20SEM GTINKG80.00000.640000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005405KG7.00005.760000000040.32SEM GTINKG7.00005.760000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005405KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.000600.000.000.000.000.000.000.000.000606F201101025SEM GTINMELANCIA - KG L080711005102KG80.00000.950000000076.00SEM GTINKG80.00000.950000000010.000400606F201101072SEM GTINMELAO - KG080719005102KG146.00002.0000000000292.00SEM GTINKG146.00002.000000000010.000400606F202201000SEM GTINOLEO DE SOJA - LT150790115405LT2.000010.550000000021.10SEM GTINTON2.000010.550000000010.000600.000.000.000.000.000.000.000.000606F202408066SEM GTINPAO SEDINHA - 50 GR190590905405GR52.00000.800000000041.60SEM GTINGR52.00000.800000000013.850600.000.000.000.000.000.000.000.000141.601.650.690141.607.603.16F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG18.00005.100000000091.80SEM GTINKG18.00005.100000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN20.00005.2000000000104.00SEM GTINKG20.00005.200000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN24.00004.9700000000119.28SEM GTINKG24.00004.970000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN19.00004.580000000087.02SEM GTINKG19.00004.580000000010.000400606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG200899005102KG19.00004.970000000094.43SEM GTINKG19.00004.970000000010.000400606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG18.000034.1000000000613.80SEM GTINKG18.000034.10000000001182.610003613.8020.50125.8301613.801.6510.1301613.807.6046.65F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG10.000038.1700000000381.70SEM GTINKG10.000038.17000000001113.560003381.7020.5078.2501381.701.656.3001381.707.6029.01F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.90000000000.90SEM GTINKG1.00000.900000000010.08040010.901.650.01010.907.600.07F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG8.000012.9600000000103.68SEM GTINKG8.000012.9600000000121.250003103.6820.5021.250606F201101075SEM GTINTANGERINA - UN080521005102UN31.00000.370000000011.47SEM GTINUN31.00000.370000000010.000400606F201102100SEM GTINTOMATE - KG070200005102KG8.00003.200000000025.60SEM GTINKG8.00003.200000000010.0004006062197.68450.530.000.000.000.000.000.000.000.000.000.000.000.005576.880.000.000.000.000.000.0019.8391.380.005576.88561.749941.9240000285865576.880.005576.880012025-09-015576.881155576.880.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS / OUTROS PROGRAMAS PERIODO 16.07 A 31.07.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE001662 | 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 R$ 4,70; ALMOCO TIPO V - LOTE 2 R$ 5,89. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 66,9226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300