2600416642Venda de mercadoria adquirida ou recebida de5555285892025-08-01T09:14:50-03:002025-08-01T09:14:50-03:00112611606111111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG835.00004.00000000003340.00SEM GTINTON835.00004.00000000001684.7000033340.0020.50684.700606F201105000SEM GTINALHO - KG070320905102KG12.375619.8600000000245.78SEM GTINKG12.375619.8600000000150.380003245.7820.5050.380606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG662.00005.85000000003872.70SEM GTINKG662.00005.85000000001793.9000033872.7020.50793.900606F201101010SEM GTINBANANA -UNID080310005102UN2381.00000.2900000000690.49SEM GTINKG2381.00000.290000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG237.00001.3500000000319.95SEM GTINKG237.00001.350000000010.000400606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905405UN425.00001.2800000000544.00SEM GTINKG425.00001.2800000000150.320600.000.000.000.000.000.000.000.0001544.001.658.9801544.007.6041.34F202408067SEM GTINBROA DE MILHO VERDE 50 GR - 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KG090921005102KG23.00001.630000000037.49SEM GTINKG23.00001.630000000010.000400606F202402061SEM GTINCOOKIES - UN190531005405UN567.00001.4700000000833.49SEM GTINUN567.00001.4700000000177.100600.000.000.000.000.000.000.000.0001833.491.6513.7501833.497.6063.35F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG121.00005.0000000000605.00SEM GTINKG121.00005.00000000001179.990003605.0020.50124.0301605.001.659.9801605.007.6045.98F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG70.00004.4000000000308.00SEM GTINKG70.00004.4000000000128.4904001308.001.655.0801308.007.6023.41F202405000SEM GTINFARINHA DE TRIGO - KG110100105405KG13.00003.990000000051.87SEM GTINKG13.00003.990000000010.000600.000.000.000.000.000.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG262.00005.45000000001427.90SEM GTINKG262.00005.450000000010.000400606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG120.00006.3300000000759.60SEM GTINKG120.00006.330000000010.000400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG400.000017.44000000006976.00SEM GTINKG400.000017.440000000011430.0800036976.0020.501430.080606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG168.00003.3700000000566.16SEM GTINKG168.00003.37000000001116.060003566.1620.50116.060606F201102030SEM GTINABOBORA -KG070993005102KG215.00002.1500000000462.25SEM GTINKG215.00002.150000000010.000400606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905405KG155.000029.33000000004546.15SEM GTINKG155.000029.330000000010.000600.000.000.000.000.000.000.000.000606F201101034SEM GTINMACA - UN080810005102UN1701.00000.64000000001088.64SEM GTINKG1701.00000.640000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005405KG90.00005.7600000000518.40SEM GTINKG90.00005.760000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005405KG15.000010.0000000000150.00SEM GTINKG15.000010.000000000010.000600.000.000.000.000.000.000.000.000606F201101025SEM GTINMELANCIA - KG L080711005102KG2219.00000.95000000002108.05SEM GTINKG2219.00000.950000000010.000400606F201101072SEM GTINMELAO - KG080719005102KG3365.00002.00000000006730.00SEM GTINKG3365.00002.000000000010.000400606F202201000SEM GTINOLEO DE SOJA - LT150790115405LT21.000010.5500000000221.55SEM GTINTON21.000010.550000000010.000600.000.000.000.000.000.000.000.000606F202408066SEM GTINPAO SEDINHA - 50 GR190590905405GR96.00000.800000000076.80SEM GTINGR96.00000.800000000017.110600.000.000.000.000.000.000.000.000176.801.651.270176.807.605.84F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG239.00005.10000000001218.90SEM GTINKG239.00005.100000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN351.00005.20000000001825.20SEM GTINKG351.00005.200000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN523.00004.97000000002599.31SEM GTINKG523.00004.970000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN385.00004.58000000001763.30SEM GTINKG385.00004.580000000010.000400606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG200899005102KG489.00004.97000000002430.33SEM GTINKG489.00004.970000000010.000400606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG345.000034.100000000011764.50SEM GTINKG345.000034.100000000013499.93000311764.5020.502411.720111764.501.65194.110111764.507.60894.10F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG227.000038.17000000008664.59SEM GTINKG227.000038.170000000012577.7200038664.5920.501776.24018664.591.65142.97018664.597.60658.51F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG11.00000.90000000009.90SEM GTINKG11.00000.900000000010.91040019.901.650.16019.907.600.75F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG112.000012.96000000001451.52SEM GTINKG112.000012.96000000001297.5600031451.5220.50297.560606F201101075SEM GTINTANGERINA - UN080521005102UN732.00000.3700000000270.84SEM GTINUN732.00000.370000000010.000400606F201102100SEM GTINTOMATE - KG070200005102KG100.00003.2000000000320.00SEM GTINKG100.00003.200000000010.00040060637486.257684.670.000.000.000.000.000.000.000.000.000.000.000.0091644.330.000.000.000.000.000.00388.371788.870.0091644.339861.91917429.38000002858991644.330.0091644.330012025-08-0191644.3301591644.330.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS - 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 II - LOTES 2 E 3 -R$ 4,70; LANCHE TIPO IV - LOTES 2 E 3 -R$ 5,44; ALMOCO TIPO V - LOTES 2 E 3 -R$ 5,89. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.099,7326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300