2600278871Venda de mercadoria adquirida ou recebida de5555203402023-10-17T09:17:17-03:002023-10-17T09:17:17-03:00112611606110111900TEK_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 - KG170199005102KG1659.00004.27000000007083.93SEM GTINTON1659.00004.27000000001262.54020379.411458.5818.00262.540606F201105000SEM GTINALHO - KG210690905102KG46.982116.8000000000789.30SEM GTINKG46.982116.8000000000129.25020379.41162.5218.0029.250606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG1897.00005.400000000010243.80SEM GTINKG1897.00005.40000000001379.66020379.412109.2018.00379.660606F201101010SEM GTINBANANA -UNID070999905102UN2485.00000.42000000001043.70SEM GTINKG2485.00000.4200000000138.68020379.41214.9018.0038.680606F201102010SEM GTINBATATA COMUM - KG070110005102KG945.00004.31000000004072.95SEM GTINKG945.00004.31000000001150.95020379.41838.6218.00150.950606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN604.00000.6600000000398.64SEM GTINKG604.00000.6600000000114.77020379.4182.0818.0014.770606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN604.00000.6200000000374.48SEM GTINUN604.00000.6200000000113.88020379.4177.1118.0013.880606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN6.00001.980000000011.88SEM GTINKG6.00001.980000000010.44020379.412.4518.000.440606F203101025SEM GTINACEM - KG020230005102KG972.000026.400000000025660.80SEM GTINKG972.000026.40000000001951.04020379.415283.5618.00951.040606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG1562.000018.000000000028116.00SEM GTINKG1562.000018.000000000011042.04020379.415789.0818.001042.040606F201102015SEM GTINCEBOLA - KG071220005102KG363.00002.94000000001067.22SEM GTINKG363.00002.9400000000139.55020379.41219.7418.0039.550606F201103015SEM GTINCEBOLINHO - KG210690905102KG97.00007.0800000000686.76SEM GTINKG97.00007.0800000000125.45020379.41141.4018.0025.450606F201102060SEM GTINCENOURA - KG210690905102KG560.00002.04000000001142.40SEM GTINKG560.00002.0400000000142.34020379.41235.2218.0042.340606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG109.000044.38000000004837.42SEM GTINKG109.000044.38000000001179.28020379.41996.0218.00179.280606F201102080SEM GTINCHUCHU - KG070890005102KG303.00001.4400000000436.32SEM GTINKG303.00001.4400000000116.17020379.4189.8418.0016.170606F202604000SEM GTINCOCO RALADO - KG210690905102KG39.000020.3900000000795.21SEM GTINKG39.000020.3900000000129.47020379.41163.7318.0029.470606F201103020SEM GTINCOENTRO - KG210690905102KG97.00003.6700000000355.99SEM GTINKG97.00003.6700000000113.19020379.4173.3018.0013.190606F202402061SEM GTINCOOKIES - UN210690905102UN604.00001.4700000000887.88SEM GTINUN604.00001.4700000000132.91020379.41182.8118.0032.910606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG439.00005.60000000002458.40SEM GTINKG439.00005.6000000000191.11020379.41506.1818.0091.110606F202403008SEM GTINFARINHA DE MANDIOCA - KG210690905102KG175.00004.6800000000819.00SEM GTINKG175.00004.6800000000130.35020379.41168.6318.0030.350606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG30.00004.7800000000143.40SEM GTINKG30.00004.780000000015.31020379.4129.5318.005.310606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG515.00006.99000000003599.85SEM GTINKG515.00006.99000000001133.42020379.41741.2118.00133.420606F202303011SEM GTINFEIJAO MACASSAR - KG210690905102KG150.00009.00000000001350.00SEM GTINKG150.00009.0000000000150.03020379.41277.9618.0050.030606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG413.000010.44000000004311.72SEM GTINKG413.000010.44000000001159.80020379.41887.7818.00159.800606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG2536.000016.780000000042554.08SEM GTINKG2536.000016.780000000011577.14020379.418761.8918.001577.140606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG351.00004.20000000001474.20SEM GTINKG351.00004.2000000000154.64020379.41303.5418.0054.640606F201102030SEM GTINABOBORA -KG070993005102KG645.00001.3000000000838.50SEM GTINKG645.00001.3000000000131.08020379.41172.6518.0031.080606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT210690905102LT1208.00005.30000000006402.40SEM GTINKG1208.00005.30000000001237.29020379.411318.2518.00237.290606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG248.000029.40000000007291.20SEM GTINKG248.000029.40000000001270.23020379.411501.2618.00270.230606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG30.000021.5800000000647.40SEM GTINKG30.000021.5800000000123.99020379.41133.3018.0023.990606F201101034SEM GTINMACA - UN210690905102UN4073.00000.64000000002606.72SEM GTINKG4073.00000.6400000000196.61020379.41536.7218.0096.610606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG582.00005.86000000003410.52SEM GTINKG582.00005.86000000001126.40020379.41702.2318.00126.400606F201101071SEM GTINMAMAO - KG210690905102KG2117.00001.56000000003302.52SEM GTINKG2117.00001.56000000001122.40020379.41679.9918.00122.400606F201101025SEM GTINMELANCIA - KG L210690905102KG6379.00001.20000000007654.80SEM GTINKG6379.00001.20000000001283.70020379.411576.1218.00283.700606F201101072SEM GTINMELAO - KG210690905102KG4313.00001.80000000007763.40SEM GTINKG4313.00001.80000000001287.73020379.411598.4818.00287.730606F202410005SEM GTINMILHO P/ MUNGUZA - KG210690905102KG224.00004.48000000001003.52SEM GTINKG224.00004.4800000000137.19020379.41206.6218.0037.190606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT89.000010.9900000000978.11SEM GTINTON89.000010.9900000000136.25020379.41201.3918.0036.250606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG692.00004.80000000003321.60SEM GTINKG692.00004.80000000001123.11020379.41683.9218.00123.110606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN672.00004.80000000003225.60SEM GTINKG672.00004.80000000001119.55020379.41664.1518.00119.550606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN654.00004.80000000003139.20SEM GTINKG654.00004.80000000001116.35020379.41646.3618.00116.350606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN769.00004.80000000003691.20SEM GTINKG769.00004.80000000001136.80020379.41760.0218.00136.800606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG210690905102KG685.00004.80000000003288.00SEM GTINKG685.00004.80000000001121.86020379.41677.0018.00121.860606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG187.000035.98000000006728.26SEM GTINKG187.000035.98000000001249.36020379.411385.3518.00249.360606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG121.000027.00000000003267.00SEM GTINKG121.000027.00000000001121.08020379.41672.6818.00121.080606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG43.00000.840000000036.12SEM GTINKG43.00000.840000000011.34020379.417.4418.001.340606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG281.000012.96000000003641.76SEM GTINKG281.000012.96000000001134.97020379.41749.8418.00134.970606F201101075SEM GTINTANGERINA - UN210690905102UN1409.00000.3700000000521.33SEM GTINUN1409.00000.3700000000119.32020379.41107.3418.0019.320606F201102100SEM GTINTOMATE - KG210690905102KG255.00004.68000000001193.40SEM GTINKG255.00004.6800000000144.23020379.41245.7218.0044.23060645023.718104.250.000.000.000.000.000.00218667.890.000.000.000.000.000.000.000.000.00218667.898104.25938472.982000020340218667.890.00218667.890012023-11-16218667.89115218667.890.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.10 A 15.10.2023 | 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 TIPO II - LOTES 2 E 3 R$ 4,70; LANCHE TIPO IV - LOTES 2 E 3 R$ 5,44 ALMOCO TIPO V - LOTES 2 E 3 R$ 5,89. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.624,01 | 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. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.624,01 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.201826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300