2600275893Venda de mercadoria adquirida ou recebida de5555201762023-10-02T11:37:52-03:002023-10-02T11:37:52-03:00112611606117111900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192Prefeitura da Cidade do RecifeRua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG210690905102KG8.596416.8000000000144.42SEM GTINKG8.596416.800000000015.35020379.4129.7418.005.350606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG317.00005.40000000001711.80SEM GTINKG317.00005.4000000000163.44020379.41352.4618.0063.440606F201101010SEM GTINBANANA -UNID070999905102UN463.00000.4200000000194.46SEM GTINKG463.00000.420000000017.21020379.4140.0418.007.210606F201102011SEM GTINBATATA DOCE - KG210690905102KG135.00002.4000000000324.00SEM GTINKG135.00002.4000000000112.01020379.4166.7118.0012.010606F201102010SEM GTINBATATA COMUM - KG070110005102KG158.00004.3100000000680.98SEM GTINKG158.00004.3100000000125.24020379.41140.2118.0025.240606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN131.00000.660000000086.46SEM GTINKG131.00000.660000000013.20020379.4117.8018.003.200606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN101.00000.620000000062.62SEM GTINUN101.00000.620000000012.32020379.4112.8918.002.320606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN3.00001.98000000005.94SEM GTINKG3.00001.980000000010.22020379.411.2218.000.220606F203101025SEM GTINACEM - KG020230005102KG213.000026.40000000005623.20SEM GTINKG213.000026.40000000001208.41020379.411157.8218.00208.410606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG386.000018.00000000006948.00SEM GTINKG386.000018.00000000001257.51020379.411430.5918.00257.510606F201102015SEM GTINCEBOLA - KG071220005102KG68.00002.9400000000199.92SEM GTINKG68.00002.940000000017.41020379.4141.1618.007.410606F201103015SEM GTINCEBOLINHO - KG210690905102KG19.00007.0800000000134.52SEM GTINKG19.00007.080000000014.99020379.4127.7018.004.990606F201102060SEM GTINCENOURA - KG210690905102KG134.00002.0400000000273.36SEM GTINKG134.00002.0400000000110.13020379.4156.2818.0010.130606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG47.000044.38000000002085.86SEM GTINKG47.000044.3800000000177.31020379.41429.4818.0077.310606F201102080SEM GTINCHUCHU - KG070890005102KG56.00001.440000000080.64SEM GTINKG56.00001.440000000012.99020379.4116.6018.002.990606F202604000SEM GTINCOCO RALADO - KG210690905102KG4.000020.390000000081.56SEM GTINKG4.000020.390000000013.02020379.4116.7918.003.020606F201103020SEM GTINCOENTRO - KG210690905102KG19.00003.670000000069.73SEM GTINKG19.00003.670000000012.58020379.4114.3618.002.580606F202402061SEM GTINCOOKIES - UN210690905102UN101.00001.4700000000148.47SEM GTINUN101.00001.470000000015.50020379.4130.5718.005.500606F202410000SEM GTINCURAU C/ LEITE (PO) - KG210690905102KG117.000012.36000000001446.12SEM GTINKG117.000012.3600000000153.60020379.41297.7618.0053.600606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG55.00005.6000000000308.00SEM GTINKG55.00005.6000000000111.42020379.4163.4218.0011.420606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG90.000017.20000000001548.00SEM GTINKG90.000017.2000000000157.37020379.41318.7318.0057.370606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG12.00006.990000000083.88SEM GTINKG12.00006.990000000013.11020379.4117.2718.003.110606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG80.000010.4400000000835.20SEM GTINKG80.000010.4400000000130.95020379.41171.9718.0030.950606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG466.000016.78000000007819.48SEM GTINKG466.000016.78000000001289.81020379.411610.0318.00289.810606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG74.00004.2000000000310.80SEM GTINKG74.00004.2000000000111.52020379.4163.9918.0011.520606F201102113SEM GTINCARA - KG210690905102KG135.00001.8900000000255.15SEM GTINKG135.00001.890000000019.46020379.4152.5418.009.460606F201102030SEM GTINABOBORA -KG070993005102KG45.00001.300000000058.50SEM GTINKG45.00001.300000000012.17020379.4112.0518.002.170606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG48.000029.40000000001411.20SEM GTINKG48.000029.4000000000152.30020379.41290.5718.0052.300606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG26.000021.5800000000561.08SEM GTINKG26.000021.5800000000120.79020379.41115.5318.0020.790606F201101034SEM GTINMACA - UN210690905102UN241.00000.6400000000154.24SEM GTINKG241.00000.640000000015.72020379.4131.7618.005.720606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG74.00005.8600000000433.64SEM GTINKG74.00005.8600000000116.07020379.4189.2918.0016.070606F201101071SEM GTINMAMAO - KG210690905102KG563.00001.5600000000878.28SEM GTINKG563.00001.5600000000132.55020379.41180.8418.0032.550606F201101025SEM GTINMELANCIA - KG L210690905102KG1156.00001.20000000001387.20SEM GTINKG1156.00001.2000000000151.41020379.41285.6218.0051.410606F201101072SEM GTINMELAO - KG210690905102KG951.00001.80000000001711.80SEM GTINKG951.00001.8000000000163.44020379.41352.4618.0063.440606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT21.000010.9900000000230.79SEM GTINTON21.000010.990000000018.55020379.4147.5218.008.550606F202408066SEM GTINPAO SEDINHA - 50 GR210690905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.03020379.410.1718.000.030606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG89.000035.98000000003202.22SEM GTINKG89.000035.98000000001118.68020379.41659.3418.00118.680606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG1.000027.000000000027.00SEM GTINKG1.000027.000000000011.00020379.415.5618.001.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG7.00000.84000000005.88SEM GTINKG7.00000.840000000010.22020379.411.2118.000.220606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT224.00002.6400000000591.36SEM GTINLT224.00002.6400000000121.92020379.41121.7618.0021.920606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT584.00002.64000000001541.76SEM GTINLT584.00002.6400000000157.14020379.41317.4518.0057.140606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT836.00002.64000000002207.04SEM GTINLT836.00002.6400000000181.80020379.41454.4318.0081.800606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT836.00002.64000000002207.04SEM GTINLT836.00002.6400000000181.80020379.41454.4318.0081.800606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT361.00002.6400000000953.04SEM GTINLT361.00002.6400000000135.32020379.41196.2318.0035.320606F201101075SEM GTINTANGERINA - UN210690905102UN480.00000.3700000000177.60SEM GTINUN480.00000.370000000016.58020379.4136.5718.006.580606F201102100SEM GTINTOMATE - KG210690905102KG63.00004.6800000000294.84SEM GTINKG63.00004.6800000000110.93020379.4160.7118.0010.93060610191.631834.500.000.000.000.000.000.0049497.920.000.000.000.000.000.000.000.000.0049497.921834.5099263.59600002017649497.920.0049497.920012023-11-0249497.9211549497.920.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL / OUTROS PROGRAMAS 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. 40% DE SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II - LOTES 2 E 3 R$ 4,49; LANCHE NOITE TIPO IV - LOTES 2 E 3 R4 5,20. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 593,97 | 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