2600275863Venda de mercadoria adquirida ou recebida de5555201742023-10-02T11:37:45-03:002023-10-02T11:37:45-03:00112611606110111900TEK_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 - KG170199005102KG35.00004.2700000000149.45SEM GTINTON35.00004.270000000015.54020379.4130.7718.005.540606F201105000SEM GTINALHO - KG210690905102KG17.037516.8000000000286.23SEM GTINKG17.037516.8000000000110.61020379.4158.9318.0010.610606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG351.00005.40000000001895.40SEM GTINKG351.00005.4000000000170.25020379.41390.2618.0070.250606F201101010SEM GTINBANANA -UNID070999905102UN1464.00000.4200000000614.88SEM GTINKG1464.00000.4200000000122.79020379.41126.6018.0022.790606F201102011SEM GTINBATATA DOCE - KG210690905102KG536.00002.40000000001286.40SEM GTINKG536.00002.4000000000147.68020379.41264.8718.0047.680606F201102010SEM GTINBATATA COMUM - KG070110005102KG316.00004.31000000001361.96SEM GTINKG316.00004.3100000000150.48020379.41280.4318.0050.480606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN122.00000.660000000080.52SEM GTINKG122.00000.660000000012.98020379.4116.5818.002.980606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN2.00001.98000000003.96SEM GTINKG2.00001.980000000010.15020379.410.8218.000.150606F203101025SEM GTINACEM - KG020230005102KG418.000026.400000000011035.20SEM GTINKG418.000026.40000000001408.99020379.412272.1518.00408.990606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG1040.000018.000000000018720.00SEM GTINKG1040.000018.00000000001693.80020379.413854.4518.00693.800606F201102015SEM GTINCEBOLA - KG071220005102KG111.00002.9400000000326.34SEM GTINKG111.00002.9400000000112.09020379.4167.1918.0012.090606F201103015SEM GTINCEBOLINHO - KG210690905102KG36.00007.0800000000254.88SEM GTINKG36.00007.080000000019.45020379.4152.4818.009.450606F201102060SEM GTINCENOURA - KG210690905102KG305.00002.0400000000622.20SEM GTINKG305.00002.0400000000123.06020379.41128.1118.0023.060606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG28.000044.38000000001242.64SEM GTINKG28.000044.3800000000146.05020379.41255.8618.0046.050606F201102080SEM GTINCHUCHU - KG070890005102KG122.00001.4400000000175.68SEM GTINKG122.00001.440000000016.51020379.4136.1718.006.510606F202604000SEM GTINCOCO RALADO - KG210690905102KG16.000020.3900000000326.24SEM GTINKG16.000020.3900000000112.09020379.4167.1718.0012.090606F201103020SEM GTINCOENTRO - KG210690905102KG36.00003.6700000000132.12SEM GTINKG36.00003.670000000014.90020379.4127.2018.004.900606F202410000SEM GTINCURAU C/ LEITE (PO) - KG210690905102KG146.000012.36000000001804.56SEM GTINKG146.000012.3600000000166.88020379.41371.5618.0066.880606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG141.00005.6000000000789.60SEM GTINKG141.00005.6000000000129.26020379.41162.5818.0029.260606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG49.00006.9900000000342.51SEM GTINKG49.00006.9900000000112.69020379.4170.5218.0012.690606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG842.000016.780000000014128.76SEM GTINKG842.000016.78000000001523.64020379.412909.1118.00523.640606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG439.00004.20000000001843.80SEM GTINKG439.00004.2000000000168.33020379.41379.6418.0068.330606F201102113SEM GTINCARA - KG210690905102KG536.00001.89000000001013.04SEM GTINKG536.00001.8900000000137.55020379.41208.5818.0037.550606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT210690905102LT488.00005.30000000002586.40SEM GTINKG488.00005.3000000000195.86020379.41532.5418.0095.860606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG52.000029.40000000001528.80SEM GTINKG52.000029.4000000000156.66020379.41314.7818.0056.660606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG24.000021.5800000000517.92SEM GTINKG24.000021.5800000000119.20020379.41106.6418.0019.200606F201101034SEM GTINMACA - UN210690905102UN293.00000.6400000000187.52SEM GTINKG293.00000.640000000016.95020379.4138.6118.006.950606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG219.00005.86000000001283.34SEM GTINKG219.00005.8600000000147.56020379.41264.2418.0047.560606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG536.00003.92000000002101.12SEM GTINKG536.00003.9200000000177.87020379.41432.6218.0077.870606F201101025SEM GTINMELANCIA - KG L210690905102KG1464.00001.20000000001756.80SEM GTINKG1464.00001.2000000000165.11020379.41361.7318.0065.110606F201101072SEM GTINMELAO - KG210690905102KG1464.00001.80000000002635.20SEM GTINKG1464.00001.8000000000197.67020379.41542.5918.0097.670606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT23.000010.9900000000252.77SEM GTINTON23.000010.990000000019.37020379.4152.0518.009.370606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG73.000035.98000000002626.54SEM GTINKG73.000035.9800000000197.34020379.41540.8018.0097.340606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG12.00000.840000000010.08SEM GTINKG12.00000.840000000010.37020379.412.0818.000.370606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT878.00002.64000000002317.92SEM GTINLT878.00002.6400000000185.91020379.41477.2618.0085.910606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT2196.00002.64000000005797.44SEM GTINLT2196.00002.64000000001214.86020379.411193.6918.00214.860606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT878.00002.64000000002317.92SEM GTINLT878.00002.6400000000185.91020379.41477.2618.0085.910606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT1318.00002.64000000003479.52SEM GTINLT1318.00002.64000000001128.96020379.41716.4318.00128.960606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT439.00002.64000000001158.96SEM GTINLT439.00002.6400000000142.95020379.41238.6318.0042.950606F201101075SEM GTINTANGERINA - UN210690905102UN1586.00000.3700000000586.82SEM GTINUN1586.00000.3700000000121.75020379.41120.8318.0021.750606F201102100SEM GTINTOMATE - KG210690905102KG72.00004.6800000000336.96SEM GTINKG72.00004.6800000000112.49020379.4169.3818.0012.49060618514.193332.560.000.000.000.000.000.0089918.400.000.000.000.000.000.000.000.000.0089918.403332.56917855.03800002017489918.400.0089918.400012023-11-0289918.4011589918.400.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG EJA 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 GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE NOITE TIPO IV - LOTES 2 E 3 R$ 5,20. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.079,02 | 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