2600271096Venda de mercadoria adquirida ou recebida de5555199552023-09-18T10:05:46-03:002023-09-18T10:05:46-03:00112611606110111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192Prefeitura da Cidade do RecifeRua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG1405.00004.27000000005999.35SEM GTINTON1405.00004.27000000001222.35020379.411235.2718.00222.350606F201103062SEM GTINALFACE - KG210690905102KG20.00008.2800000000165.60SEM GTINKG20.00008.280000000016.14020379.4134.1018.006.140606F201105000SEM GTINALHO - KG210690905102KG36.711316.8000000000616.75SEM GTINKG36.711316.8000000000122.86020379.41126.9918.0022.860606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG1421.00005.40000000007673.40SEM GTINKG1421.00005.40000000001284.39020379.411579.9518.00284.390606F201101010SEM GTINBANANA -UNID070999905102UN2482.00000.42000000001042.44SEM GTINKG2482.00000.4200000000138.63020379.41214.6418.0038.630606F201102010SEM GTINBATATA COMUM - KG070110005102KG827.00004.31000000003564.37SEM GTINKG827.00004.31000000001132.10020379.41733.9018.00132.100606F202504028SEM GTINBEBIDA LACTEA RESFRIADA SALADA DE FRUTA - LT210690905102LT676.00002.56000000001730.56SEM GTINLT676.00002.5600000000164.14020379.41356.3218.0064.140606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN433.00000.6600000000285.78SEM GTINKG433.00000.6600000000110.59020379.4158.8418.0010.590606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN433.00000.6200000000268.46SEM GTINUN433.00000.620000000019.95020379.4155.2818.009.950606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN4.00001.98000000007.92SEM GTINKG4.00001.980000000010.29020379.411.6318.000.290606F203101025SEM GTINACEM - KG020230005102KG1602.000026.400000000042292.80SEM GTINKG1602.000026.400000000011567.46020379.418708.0918.001567.460606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG830.000018.000000000014940.00SEM GTINKG830.000018.00000000001553.71020379.413076.1518.00553.710606F201102015SEM GTINCEBOLA - KG071220005102KG270.00002.9400000000793.80SEM GTINKG270.00002.9400000000129.42020379.41163.4418.0029.420606F201103015SEM GTINCEBOLINHO - KG210690905102KG81.00007.0800000000573.48SEM GTINKG81.00007.0800000000121.25020379.41118.0818.0021.250606F201102060SEM GTINCENOURA - KG210690905102KG533.00002.04000000001087.32SEM GTINKG533.00002.0400000000140.30020379.41223.8818.0040.300606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG50.000044.38000000002219.00SEM GTINKG50.000044.3800000000182.24020379.41456.8918.0082.240606F201102080SEM GTINCHUCHU - KG070890005102KG149.00001.4400000000214.56SEM GTINKG149.00001.440000000017.95020379.4144.1818.007.950606F202604000SEM GTINCOCO RALADO - KG210690905102KG28.000020.3900000000570.92SEM GTINKG28.000020.3900000000121.16020379.41117.5518.0021.160606F201103020SEM GTINCOENTRO - KG210690905102KG82.00003.6700000000300.94SEM GTINKG82.00003.6700000000111.15020379.4161.9618.0011.150606F202402061SEM GTINCOOKIES - UN210690905102UN602.00001.4700000000884.94SEM GTINUN602.00001.4700000000132.80020379.41182.2118.0032.800606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG407.00005.60000000002279.20SEM GTINKG407.00005.6000000000184.47020379.41469.2918.0084.470606F202403008SEM GTINFARINHA DE MANDIOCA - KG210690905102KG267.00004.68000000001249.56SEM GTINKG267.00004.6800000000146.31020379.41257.2818.0046.310606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG374.00006.99000000002614.26SEM GTINKG374.00006.9900000000196.89020379.41538.2818.0096.890606F202303011SEM GTINFEIJAO MACASSAR - KG210690905102KG458.00009.00000000004122.00SEM GTINKG458.00009.00000000001152.77020379.41848.7218.00152.770606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG315.000010.44000000003288.60SEM GTINKG315.000010.44000000001121.88020379.41677.1218.00121.880606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG2334.000016.780000000039164.52SEM GTINKG2334.000016.780000000011451.52020379.418063.9718.001451.520606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG250.00004.20000000001050.00SEM GTINKG250.00004.2000000000138.92020379.41216.1918.0038.920606F201102030SEM GTINABOBORA -KG070993005102KG183.00001.3000000000237.90SEM GTINKG183.00001.300000000018.82020379.4148.9818.008.820606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT210690905102LT865.00005.30000000004584.50SEM GTINKG865.00005.30000000001169.91020379.41943.9518.00169.910606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG161.000029.40000000004733.40SEM GTINKG161.000029.40000000001175.43020379.41974.6118.00175.430606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG23.000021.5800000000496.34SEM GTINKG23.000021.5800000000118.40020379.41102.2018.0018.400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG341.00005.86000000001998.26SEM GTINKG341.00005.8600000000174.06020379.41411.4418.0074.060606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG1866.00003.92000000007314.72SEM GTINKG1866.00003.92000000001271.10020379.411506.1018.00271.100606F201101071SEM GTINMAMAO - KG210690905102KG1617.00001.56000000002522.52SEM GTINKG1617.00001.5600000000193.49020379.41519.3918.0093.490606F201101025SEM GTINMELANCIA - KG L210690905102KG4478.00001.20000000005373.60SEM GTINKG4478.00001.20000000001199.16020379.411106.4218.00199.160606F201101072SEM GTINMELAO - KG210690905102KG4715.00001.80000000008487.00SEM GTINKG4715.00001.80000000001314.55020379.411747.4718.00314.550606F202410005SEM GTINMILHO P/ MUNGUZA - KG210690905102KG159.00004.4800000000712.32SEM GTINKG159.00004.4800000000126.40020379.41146.6718.0026.400606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT70.000010.9900000000769.30SEM GTINTON70.000010.9900000000128.51020379.41158.4018.0028.510606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG690.00004.80000000003312.00SEM GTINKG690.00004.80000000001122.75020379.41681.9418.00122.750606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN400.00004.80000000001920.00SEM GTINKG400.00004.8000000000171.16020379.41395.3318.0071.160606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN465.00004.80000000002232.00SEM GTINKG465.00004.8000000000182.72020379.41459.5718.0082.720606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN691.00004.80000000003316.80SEM GTINKG691.00004.80000000001122.93020379.41682.9318.00122.930606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG210690905102KG798.00004.80000000003830.40SEM GTINKG798.00004.80000000001141.96020379.41788.6818.00141.960606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG135.000035.98000000004857.30SEM GTINKG135.000035.98000000001180.02020379.411000.1218.00180.020606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG173.000027.00000000004671.00SEM GTINKG173.000027.00000000001173.12020379.41961.7618.00173.120606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG34.00000.840000000028.56SEM GTINKG34.00000.840000000011.06020379.415.8818.001.060606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG215.000012.96000000002786.40SEM GTINKG215.000012.96000000001103.27020379.41573.7218.00103.270606F201101075SEM GTINTANGERINA - UN210690905102UN1985.00000.3700000000734.45SEM GTINUN1985.00000.3700000000127.22020379.41151.2218.0027.220606F201102100SEM GTINTOMATE - KG210690905102KG243.00004.68000000001137.24SEM GTINKG243.00004.6800000000142.15020379.41234.1618.0042.15060642221.147599.830.000.000.000.000.000.00205056.540.000.000.000.000.000.000.000.000.00205056.547599.83935986.711000019955205056.540.00205056.540012023-10-18205056.54115205056.540.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.09 A 15.09.2023 | CONFORME CONTRATO N 1401.11.2019 | BANCO DO BRASIL AG 6976-0 C/C 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II- LOTES 2 E 3 -R$ 4,49; LANCHE TIPO IV - LOTES 2 E 3 -R$ 5,20 | ALMOCO TIPO V - LOTES 2 E 3 -R$ 5,63. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.460,67 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300