2600271108Venda de mercadoria adquirida ou recebida de5555199582023-09-18T08:33:26-03:002023-09-18T08:33:26-03:00112611606119111900TEK_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 - KG170199005102KG61.00004.2700000000260.47SEM GTINTON61.00004.270000000019.65020379.4153.6318.009.650606F201105000SEM GTINALHO - KG210690905102KG7.982116.8000000000134.10SEM GTINKG7.982116.800000000014.97020379.4127.6118.004.970606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG152.00005.4000000000820.80SEM GTINKG152.00005.4000000000130.42020379.41169.0018.0030.420606F201101010SEM GTINBANANA -UNID070999905102UN1244.00000.4200000000522.48SEM GTINKG1244.00000.4200000000119.36020379.41107.5818.0019.360606F201102010SEM GTINBATATA COMUM - KG070110005102KG241.00004.31000000001038.71SEM GTINKG241.00004.3100000000138.50020379.41213.8718.0038.500606F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905102LT512.00002.56000000001310.72SEM GTINLT512.00002.5600000000148.58020379.41269.8818.0048.580606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN172.00000.6600000000113.52SEM GTINKG172.00000.660000000014.21020379.4123.3718.004.210606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN45.00000.620000000027.90SEM GTINUN45.00000.620000000011.03020379.415.7418.001.030606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN3.00001.98000000005.94SEM GTINKG3.00001.980000000010.22020379.411.2218.000.220606F203101025SEM GTINACEM - KG020230005102KG76.000026.40000000002006.40SEM GTINKG76.000026.4000000000174.36020379.41413.1218.0074.360606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG452.000018.00000000008136.00SEM GTINKG452.000018.00000000001301.54020379.411675.2018.00301.540606F201102015SEM GTINCEBOLA - KG071220005102KG70.00002.9400000000205.80SEM GTINKG70.00002.940000000017.63020379.4142.3718.007.630606F201103015SEM GTINCEBOLINHO - KG210690905102KG19.00007.0800000000134.52SEM GTINKG19.00007.080000000014.99020379.4127.7018.004.990606F201102060SEM GTINCENOURA - KG210690905102KG181.00002.0400000000369.24SEM GTINKG181.00002.0400000000113.68020379.4176.0318.0013.680606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG10.000044.3800000000443.80SEM GTINKG10.000044.3800000000116.45020379.4191.3818.0016.450606F201102080SEM GTINCHUCHU - KG070890005102KG60.00001.440000000086.40SEM GTINKG60.00001.440000000013.20020379.4117.7918.003.200606F202604000SEM GTINCOCO RALADO - KG210690905102KG21.000020.3900000000428.19SEM GTINKG21.000020.3900000000115.87020379.4188.1618.0015.870606F201103020SEM GTINCOENTRO - KG210690905102KG19.00003.670000000069.73SEM GTINKG19.00003.670000000012.58020379.4114.3618.002.580606F202402061SEM GTINCOOKIES - UN210690905102UN128.00001.4700000000188.16SEM GTINUN128.00001.470000000016.97020379.4138.7418.006.970606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG83.00005.6000000000464.80SEM GTINKG83.00005.6000000000117.23020379.4195.7018.0017.230606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG13.00004.780000000062.14SEM GTINKG13.00004.780000000012.30020379.4112.7918.002.300606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG44.000017.2000000000756.80SEM GTINKG44.000017.2000000000128.05020379.41155.8318.0028.050606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG69.00006.9900000000482.31SEM GTINKG69.00006.9900000000117.88020379.4199.3118.0017.880606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG426.000016.78000000007148.28SEM GTINKG426.000016.78000000001264.93020379.411471.8318.00264.930606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG181.00004.2000000000760.20SEM GTINKG181.00004.2000000000128.17020379.41156.5318.0028.170606F201102030SEM GTINABOBORA -KG070993005102KG58.00001.300000000075.40SEM GTINKG58.00001.300000000012.79020379.4115.5218.002.790606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT210690905102LT689.00005.30000000003651.70SEM GTINKG689.00005.30000000001135.34020379.41751.8918.00135.340606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG108.000029.40000000003175.20SEM GTINKG108.000029.40000000001117.68020379.41653.7718.00117.680606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG9.000021.5800000000194.22SEM GTINKG9.000021.580000000017.20020379.4139.9918.007.200606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG194.00005.86000000001136.84SEM GTINKG194.00005.8600000000142.13020379.41234.0818.0042.130606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG195.00003.9200000000764.40SEM GTINKG195.00003.9200000000128.33020379.41157.3918.0028.330606F201101071SEM GTINMAMAO - KG210690905102KG358.00001.5600000000558.48SEM GTINKG358.00001.5600000000120.70020379.41114.9918.0020.700606F201101025SEM GTINMELANCIA - KG L210690905102KG1126.00001.20000000001351.20SEM GTINKG1126.00001.2000000000150.08020379.41278.2118.0050.080606F201101072SEM GTINMELAO - KG210690905102KG1077.00001.80000000001938.60SEM GTINKG1077.00001.8000000000171.85020379.41399.1618.0071.850606F202410005SEM GTINMILHO P/ MUNGUZA - KG210690905102KG99.00004.4800000000443.52SEM GTINKG99.00004.4800000000116.44020379.4191.3218.0016.440606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT23.000010.9900000000252.77SEM GTINTON23.000010.990000000019.37020379.4152.0518.009.370606F202408066SEM GTINPAO SEDINHA - 50 GR210690905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.03020379.410.1718.000.030606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG1.000035.980000000035.98SEM GTINKG1.000035.980000000011.33020379.417.4118.001.330606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG52.000027.00000000001404.00SEM GTINKG52.000027.0000000000152.04020379.41289.0818.0052.040606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG9.00000.84000000007.56SEM GTINKG9.00000.840000000010.28020379.411.5618.000.280606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT163.00002.6400000000430.32SEM GTINLT163.00002.6400000000115.95020379.4188.6018.0015.950606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT464.00002.64000000001224.96SEM GTINLT464.00002.6400000000145.40020379.41252.2218.0045.400606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT781.00002.64000000002061.84SEM GTINLT781.00002.6400000000176.42020379.41424.5318.0076.420606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT323.00002.6400000000852.72SEM GTINLT323.00002.6400000000131.60020379.41175.5818.0031.600606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT461.00002.64000000001217.04SEM GTINLT461.00002.6400000000145.11020379.41250.5918.0045.110606F201101075SEM GTINTANGERINA - UN210690905102UN1151.00000.3700000000425.87SEM GTINUN1151.00000.3700000000115.78020379.4187.6918.0015.780606F201102100SEM GTINTOMATE - KG210690905102KG66.00004.6800000000308.88SEM GTINKG66.00004.6800000000111.45020379.4163.6018.0011.4506069778.141760.070.000.000.000.000.000.0047489.750.000.000.000.000.000.000.000.000.0047489.751760.07911237.98200001995847489.750.0047489.750012023-10-1547489.7511547489.750.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL / OUTROS PROGRAMAS PERIODO 01.09 A 15.09.2023 | CONFORME CONTRATO N 1401.11.2019 | BANCO BRASIL AG: 6976-0 C/C: 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESC. LANCHE TIPO II - LOTES 2 E 3 R$ 4,49; LANCHE TIPO NOITE IV - LOTES 2 E , 3 R$ 5,20. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 569,87 | 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