2600275857Venda de mercadoria adquirida ou recebida de5555201712023-10-02T11:37:36-03:002023-10-02T11:37:36-03:00112611606114111900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192Prefeitura da Cidade do RecifeRua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG1732.00004.27000000007395.64SEM GTINTON1732.00004.27000000001274.10020379.411522.7618.00274.100606F201103062SEM GTINALFACE - KG210690905102KG28.00008.2800000000231.84SEM GTINKG28.00008.280000000018.59020379.4147.7418.008.590606F201105000SEM GTINALHO - KG210690905102KG60.269016.80000000001012.52SEM GTINKG60.269016.8000000000137.53020379.41208.4818.0037.530606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG2367.00005.400000000012781.80SEM GTINKG2367.00005.40000000001473.72020379.412631.7718.00473.720606F201101010SEM GTINBANANA -UNID070999905102UN4012.00000.42000000001685.04SEM GTINKG4012.00000.4200000000162.45020379.41346.9518.0062.450606F201102010SEM GTINBATATA COMUM - KG070110005102KG1372.00004.31000000005913.32SEM GTINKG1372.00004.31000000001219.16020379.411217.5518.00219.160606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN615.00000.6600000000405.90SEM GTINKG615.00000.6600000000115.04020379.4183.5718.0015.040606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN615.00000.6200000000381.30SEM GTINUN615.00000.6200000000114.13020379.4178.5118.0014.130606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN6.00001.980000000011.88SEM GTINKG6.00001.980000000010.44020379.412.4518.000.440606F203101025SEM GTINACEM - KG020230005102KG1218.000026.400000000032155.20SEM GTINKG1218.000026.400000000011191.74020379.416620.7618.001191.740606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG2035.000018.000000000036630.00SEM GTINKG2035.000018.000000000011357.58020379.417542.1218.001357.580606F201102015SEM GTINCEBOLA - KG071220005102KG491.00002.94000000001443.54SEM GTINKG491.00002.9400000000153.50020379.41297.2218.0053.500606F201103015SEM GTINCEBOLINHO - KG210690905102KG133.00007.0800000000941.64SEM GTINKG133.00007.0800000000134.90020379.41193.8818.0034.900606F201102060SEM GTINCENOURA - KG210690905102KG862.00002.04000000001758.48SEM GTINKG862.00002.0400000000165.17020379.41362.0718.0065.170606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG140.000044.38000000006213.20SEM GTINKG140.000044.38000000001230.27020379.411279.3018.00230.270606F201102080SEM GTINCHUCHU - KG070890005102KG261.00001.4400000000375.84SEM GTINKG261.00001.4400000000113.93020379.4177.3918.0013.930606F202604000SEM GTINCOCO RALADO - KG210690905102KG39.000020.3900000000795.21SEM GTINKG39.000020.3900000000129.47020379.41163.7318.0029.470606F201103020SEM GTINCOENTRO - KG210690905102KG133.00003.6700000000488.11SEM GTINKG133.00003.6700000000118.09020379.41100.5018.0018.090606F202402061SEM GTINCOOKIES - UN210690905102UN615.00001.4700000000904.05SEM GTINUN615.00001.4700000000133.51020379.41186.1418.0033.510606F202410000SEM GTINCURAU C/ LEITE (PO) - KG210690905102KG346.000012.36000000004276.56SEM GTINKG346.000012.36000000001158.50020379.41880.5418.00158.500606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG538.00005.60000000003012.80SEM GTINKG538.00005.60000000001111.66020379.41620.3418.00111.660606F202403008SEM GTINFARINHA DE MANDIOCA - KG210690905102KG283.00004.68000000001324.44SEM GTINKG283.00004.6800000000149.09020379.41272.7018.0049.090606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG35.00004.7800000000167.30SEM GTINKG35.00004.780000000016.20020379.4134.4518.006.200606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG161.000017.20000000002769.20SEM GTINKG161.000017.20000000001102.63020379.41570.1818.00102.630606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG706.00006.99000000004934.94SEM GTINKG706.00006.99000000001182.90020379.411016.1018.00182.900606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG444.000010.44000000004635.36SEM GTINKG444.000010.44000000001171.80020379.41954.4218.00171.800606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG3360.000016.780000000056380.80SEM GTINKG3360.000016.780000000012089.59020379.4111608.8118.002089.590606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG1072.00004.20000000004502.40SEM GTINKG1072.00004.20000000001166.87020379.41927.0418.00166.870606F201102030SEM GTINABOBORA -KG070993005102KG610.00001.3000000000793.00SEM GTINKG610.00001.3000000000129.39020379.41163.2818.0029.390606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG281.000029.40000000008261.40SEM GTINKG281.000029.40000000001306.18020379.411701.0218.00306.180606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG32.000021.5800000000690.56SEM GTINKG32.000021.5800000000125.59020379.41142.1918.0025.590606F201101034SEM GTINMACA - UN210690905102UN1475.00000.6400000000944.00SEM GTINKG1475.00000.6400000000134.99020379.41194.3718.0034.990606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG424.00005.86000000002484.64SEM GTINKG424.00005.8600000000192.09020379.41511.5918.0092.090606F201101071SEM GTINMAMAO - KG210690905102KG2321.00001.56000000003620.76SEM GTINKG2321.00001.56000000001134.19020379.41745.5118.00134.190606F202608000SEM GTINMARGARINA C SAL151710005102KG20.000010.0000000000200.00SEM GTINKG20.000010.000000000017.41020379.4141.1818.007.410606F201101025SEM GTINMELANCIA - KG L210690905102KG6516.00001.20000000007819.20SEM GTINKG6516.00001.20000000001289.80020379.411609.9718.00289.800606F201101072SEM GTINMELAO - KG210690905102KG5601.00001.800000000010081.80SEM GTINKG5601.00001.80000000001373.65020379.412075.8418.00373.650606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT114.000010.99000000001252.86SEM GTINTON114.000010.9900000000146.43020379.41257.9618.0046.430606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG1061.00004.80000000005092.80SEM GTINKG1061.00004.80000000001188.75020379.411048.6118.00188.750606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN753.00004.80000000003614.40SEM GTINKG753.00004.80000000001133.96020379.41744.2018.00133.960606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1075.00004.80000000005160.00SEM GTINKG1075.00004.80000000001191.24020379.411062.4418.00191.240606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN859.00004.80000000004123.20SEM GTINKG859.00004.80000000001152.81020379.41848.9718.00152.810606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG210690905102KG953.00004.80000000004574.40SEM GTINKG953.00004.80000000001169.54020379.41941.8718.00169.540606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG380.000035.980000000013672.40SEM GTINKG380.000035.98000000001506.73020379.412815.1518.00506.730606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG246.000027.00000000006642.00SEM GTINKG246.000027.00000000001246.17020379.411367.5918.00246.170606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG52.00000.840000000043.68SEM GTINKG52.00000.840000000011.62020379.418.9918.001.620606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG303.000012.96000000003926.88SEM GTINKG303.000012.96000000001145.54020379.41808.5418.00145.540606F201101075SEM GTINTANGERINA - UN210690905102UN2736.00000.37000000001012.32SEM GTINUN2736.00000.3700000000137.52020379.41208.4418.0037.520606F201102100SEM GTINTOMATE - KG210690905102KG417.00004.68000000001951.56SEM GTINKG417.00004.6800000000172.33020379.41401.8318.0072.33060657547.0110358.490.000.000.000.000.000.00279490.170.000.000.000.000.000.000.000.000.00279490.1710358.49947352.269000020171279490.170.00279490.170012023-11-02279490.17115279490.170.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.09 A 30.09.2023 | 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 GENERO 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 ORRF CONFORME IN 1234/2012 - 1,20% R$ 3.353,88 | 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