2600278874Venda de mercadoria adquirida ou recebida de5555203412023-10-17T09:17:23-03:002023-10-17T09:17:23-03:00112611606112111900TEK_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 - KG170199005102KG1280.00004.27000000005465.60SEM GTINTON1280.00004.27000000001202.57020379.411125.3718.00202.570606F201105000SEM GTINALHO - KG210690905102KG165.393516.80000000002778.61SEM GTINKG165.393516.80000000001102.98020379.41572.1218.00102.980606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG7311.00005.400000000039479.40SEM GTINKG7311.00005.400000000011463.19020379.418128.8118.001463.190606F201101010SEM GTINBANANA -UNID070999905102UN11260.00000.42000000004729.20SEM GTINKG11260.00000.42000000001175.27020379.41973.7418.00175.270606F201102010SEM GTINBATATA COMUM - KG070110005102KG3028.00004.310000000013050.68SEM GTINKG3028.00004.31000000001483.68020379.412687.1418.00483.680606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN4690.00000.66000000003095.40SEM GTINKG4690.00000.66000000001114.72020379.41637.3418.00114.720606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN4691.00000.62000000002908.42SEM GTINUN4691.00000.62000000001107.79020379.41598.8418.00107.790606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN94.00001.9800000000186.12SEM GTINKG94.00001.980000000016.90020379.4138.3218.006.900606F203101025SEM GTINACEM - KG020230005102KG5590.000026.4000000000147576.00SEM GTINKG5590.000026.400000000015469.46020379.4130385.9018.005469.460606F201102015SEM GTINCEBOLA - KG071220005102KG1366.00002.94000000004016.04SEM GTINKG1366.00002.94000000001148.84020379.41826.9018.00148.840606F201103015SEM GTINCEBOLINHO - KG210690905102KG338.00007.08000000002393.04SEM GTINKG338.00007.0800000000188.69020379.41492.7318.0088.690606F201102060SEM GTINCENOURA - KG210690905102KG2489.00002.04000000005077.56SEM GTINKG2489.00002.04000000001188.18020379.411045.4718.00188.180606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG573.000044.380000000025429.74SEM GTINKG573.000044.38000000001942.48020379.415235.9818.00942.480606F201103020SEM GTINCOENTRO - KG210690905102KG359.00003.67000000001317.53SEM GTINKG359.00003.6700000000148.83020379.41271.2818.0048.830606F202402061SEM GTINCOOKIES - UN210690905102UN4692.00001.47000000006897.24SEM GTINUN4692.00001.47000000001255.63020379.411420.1418.00255.630606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG1442.00005.60000000008075.20SEM GTINKG1442.00005.60000000001299.28020379.411662.6818.00299.280606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG3023.000010.440000000031560.12SEM GTINKG3023.000010.440000000011169.68020379.416498.2318.001169.680606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG10898.000016.7800000000182868.44SEM GTINKG10898.000016.780000000016777.47020379.4137652.6118.006777.470606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG3888.00004.200000000016329.60SEM GTINKG3888.00004.20000000001605.21020379.413362.2618.00605.210606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT210690905102LT15114.00005.300000000080104.20SEM GTINKG15114.00005.300000000012968.82020379.4116493.4518.002968.820606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG1459.000029.400000000042894.60SEM GTINKG1459.000029.400000000011589.76020379.418832.0018.001589.760606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG469.000021.580000000010121.02SEM GTINKG469.000021.58000000001375.11020379.412083.9218.00375.110606F201101034SEM GTINMACA - UN210690905102UN11257.00000.64000000007204.48SEM GTINKG11257.00000.64000000001267.01020379.411483.4018.00267.010606F201101071SEM GTINMAMAO - KG210690905102KG3.00001.56000000004.68SEM GTINKG3.00001.560000000010.17020379.410.9618.000.170606F201101025SEM GTINMELANCIA - KG L210690905102KG12985.00001.200000000015582.00SEM GTINKG12985.00001.20000000001577.50020379.413208.3318.00577.500606F201101072SEM GTINMELAO - KG210690905102KG17150.00001.800000000030870.00SEM GTINKG17150.00001.800000000011144.10020379.416356.1318.001144.100606F202410005SEM GTINMILHO P/ MUNGUZA - KG210690905102KG2345.00004.480000000010505.60SEM GTINKG2345.00004.48000000001389.36020379.412163.1018.00389.360606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT381.000010.99000000004187.19SEM GTINTON381.000010.99000000001155.19020379.41862.1418.00155.190606F202408066SEM 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 - KG210690905102KG1.000027.000000000027.00SEM GTINKG1.000027.000000000011.00020379.415.5618.001.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG188.00000.8400000000157.92SEM GTINKG188.00000.840000000015.85020379.4132.5218.005.850606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT13140.00002.640000000034689.60SEM GTINLT13140.00002.640000000011285.67020379.417142.5918.001285.670606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT16891.00002.640000000044592.24SEM GTINLT16891.00002.640000000011652.68020379.419181.5418.001652.680606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT16891.00002.640000000044592.24SEM GTINLT16891.00002.640000000011652.68020379.419181.5418.001652.680606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT16888.00002.640000000044584.32SEM GTINLT16888.00002.640000000011652.38020379.419179.9118.001652.380606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT16885.00002.640000000044576.40SEM GTINLT16885.00002.640000000011652.09020379.419178.2818.001652.090606F201102100SEM GTINTOMATE - KG210690905102KG538.00004.68000000002517.84SEM GTINKG538.00004.6800000000193.32020379.41518.4218.0093.320606189527.2334114.900.000.000.000.000.000.00920482.090.000.000.000.000.000.000.000.000.00920482.0934114.909181623.394000020341920482.090.00920482.090012023-11-16920482.09115920482.090.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.10 A 15.10.2023 | CONFORME CONTRATO N 1401.112019 | 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 I - LOTES 2 E 3 R$ 4,66; LANCHE TIPO II - LOTES 2 E 3 R$ 4,70. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 11.045,78 | 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