2600433845Venda de mercadoria adquirida ou recebida de5555288962025-09-01T14:37:35-03:002025-09-01T14:37:35-03:00112611606116111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905101KG297.644519.86000000005911.22SEM GTINKG297.644519.860000000011758.5900035911.2220.501211.80015911.221.6597.54015911.227.60449.25F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG7846.00005.850000000045899.10SEM GTINKG7846.00005.8500000000113654.99000345899.1020.509409.320145899.101.65757.340145899.107.603488.33F201101010SEM GTINBANANA -UNID080310005102UN24267.00000.29000000007037.43SEM GTINKG24267.00000.29000000001650.96041017037.431.65116.12017037.437.60534.84F201102010SEM GTINBATATA COMUM - KG070110005102KG6496.00001.35000000008769.60SEM GTINKG6496.00001.35000000001811.19041018769.601.65144.70018769.607.60666.49F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905101UN5055.00001.28000000006470.40SEM GTINKG5055.00001.28000000001871.62020379.411332.2620.50273.11016470.401.65106.76016470.407.60491.75F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905101UN5056.00001.29000000006522.24SEM GTINUN5056.00001.29000000001878.61020379.411342.9320.50275.30016522.241.65107.62016522.247.60495.69F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG14731.000022.9900000000338665.69SEM GTINKG14731.000022.9900000000131326.570600.000.000.000.000.000.000.000.0001338665.691.655587.9801338665.697.6025738.59F201102015SEM GTINCEBOLA - KG070310195102KG2454.00003.01000000007386.54SEM GTINKG2454.00003.01000000001683.26041017386.541.65121.88017386.547.60561.38F201103015SEM GTINCEBOLINHO - KG070310195102KG606.00005.47000000003314.82SEM GTINKG606.00005.47000000001306.62041013314.821.6554.69013314.827.60251.93F201102060SEM GTINCENOURA - KG070610005102KG5363.00001.43000000007669.09SEM GTINKG5363.00001.43000000001709.39041017669.091.65126.54017669.097.60582.85F201103020SEM GTINCOENTRO - KG090921005102KG645.00001.63000000001051.35SEM GTINKG645.00001.6300000000197.25041011051.351.6517.35011051.357.6079.90F202402061SEM GTINCOOKIES - UN190531005102UN5056.00001.47000000007432.32SEM GTINUN5056.00001.47000000001687.49041017432.321.65122.63017432.327.60564.86F202104000SEM GTINEXTRATO DE TOMATE - KG210320105101KG3881.00005.000000000019405.00SEM GTINKG3881.00005.000000000012614.04020379.413995.4920.50819.080119405.001.65320.180119405.007.601474.78F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG505.00003.99000000002014.95SEM GTINKG505.00003.99000000001599.4500032014.9520.50413.06012014.951.6533.25012014.957.60153.14F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1613.00005.45000000008790.85SEM GTINKG1613.00005.45000000001813.15041018790.851.65145.05018790.857.60668.10F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG11590.000017.4400000000202129.60SEM GTINKG11590.000017.4400000000138317.20020352.6595708.3720.5019620.2101202129.601.653335.1401202129.607.6015361.85F202404003SEM GTINFUBA FLOCAO - KG110220005102KG4154.00003.370000000013998.98SEM GTINKG4154.00003.370000000011294.900410113998.981.65230.980113998.987.601063.92F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG1564.000029.330000000045872.12SEM GTINKG1564.000029.330000000014243.170400145872.121.65756.890145872.127.603486.28F201101034SEM GTINMACA - UN080810005102UN12135.00000.64000000007766.40SEM GTINKG12135.00000.64000000001718.40041017766.401.65128.15017766.407.60590.25F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG2268.00005.760000000013063.68SEM GTINKG2268.00005.760000000011208.390410113063.681.65215.550113063.687.60992.84F201101025SEM GTINMELANCIA - KG L080711005102KG27878.00000.950000000026484.10SEM GTINKG27878.00000.950000000012449.780410126484.101.65436.990126484.107.602012.79F201101072SEM GTINMELAO - KG080719005102KG17796.00002.000000000035592.00SEM GTINKG17796.00002.000000000013292.260410135592.001.65587.270135592.007.602704.99F202201000SEM GTINOLEO DE SOJA - LT150790115102LT541.000010.55000000005707.55SEM GTINTON541.000010.550000000011697.9900035707.5520.501170.05015707.551.6594.17015707.557.60433.77F202408066SEM GTINPAO SEDINHA - 50 GR190590905101GR10111.00000.80000000008088.80SEM GTINGR10111.00000.800000000011089.64020379.411665.4820.50341.42018088.801.65133.47018088.807.60614.75F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG2311.000034.100000000078805.10SEM GTINKG2311.000034.1000000000123444.52000378805.1020.5016155.050178805.101.651300.280178805.107.605989.19F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG2.000038.170000000076.34SEM GTINKG2.000038.1700000000122.71000376.3420.5015.650176.341.651.260176.347.605.80F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG202.00000.9000000000181.80SEM GTINKG202.00000.9000000000154.090003181.8020.5037.2701181.801.653.0001181.807.6013.82F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT29470.00002.640000000077800.80SEM GTINLT29470.00002.6400000000123145.73000377800.8020.5015949.160177800.801.651283.710177800.807.605912.86F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT18202.00002.640000000048053.28SEM GTINLT18202.00002.6400000000114295.85000348053.2820.509850.920148053.281.65792.880148053.287.603652.05F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT2.00002.64000000005.28SEM GTINLT2.00002.640000000011.5700035.2820.501.08015.281.650.09015.287.600.40F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT18200.00002.640000000048048.00SEM GTINLT18200.00002.6400000000114294.28000348048.0020.509849.840148048.001.65792.790148048.007.603651.65F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005102LT18197.00002.640000000048040.08SEM GTINLT18197.00002.6400000000114291.93000348040.0820.509848.220148040.081.65792.660148040.087.603651.05F201101075SEM GTINTANGERINA - UN080521005102UN12950.00000.37000000004791.50SEM GTINUN12950.00000.37000000001443.21041014791.501.6579.06014791.507.60364.15F201102100SEM GTINTOMATE - KG070200005102KG2880.00003.20000000009216.00SEM GTINKG2880.00003.20000000001852.48041019216.001.65152.06019216.007.60700.42464588.0395240.540.000.000.000.000.000.000.000.000.000.000.000.001150062.010.000.000.000.000.000.0018976.0387404.710.001150062.01201621.289243992.6450000288961150062.010.001150062.010012025-10-011150062.011151150062.010.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 16.08 A 31.08.2025 | 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$ 13.800,7426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300