2600283353Venda de mercadoria adquirida ou recebida de5555205642023-11-01T08:41:43-03:002023-11-01T08:41:43-03:00112611606114111900TEK_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 - KG170199005102KG2044.00004.27000000008727.88SEM GTINTON2044.00004.27000000001323.47020379.411797.0718.00323.470606F201105000SEM GTINALHO - KG210690905102KG56.986916.8000000000957.38SEM GTINKG56.986916.8000000000135.48020379.41197.1218.0035.480606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG342.00005.52000000001887.84SEM GTINKG342.00005.5200000000169.97020379.41388.7118.0069.970606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG2327.00005.400000000012565.80SEM GTINKG2327.00005.40000000001465.71020379.412587.3018.00465.710606F201102010SEM GTINBATATA COMUM - KG070110005102KG5531.00000.42000000002323.02SEM GTINKG5531.00000.4200000000186.10020379.41478.3118.0086.100606F201102010SEM GTINBATATA COMUM - KG070110005102KG1192.00004.31000000005137.52SEM GTINKG1192.00004.31000000001190.41020379.411057.8218.00190.410606F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905102LT932.00002.56000000002385.92SEM GTINLT932.00002.5600000000188.43020379.41491.2618.0088.430606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN570.00000.6600000000376.20SEM GTINKG570.00000.6600000000113.94020379.4177.4618.0013.940606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN854.00000.6200000000529.48SEM GTINUN854.00000.6200000000119.62020379.41109.0218.0019.620606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN6.00001.980000000011.88SEM GTINKG6.00001.980000000010.44020379.412.4518.000.440606F203101025SEM GTINACEM - KG020230005102KG1837.000026.400000000048496.80SEM GTINKG1837.000026.400000000011797.39020379.419985.4918.001797.390606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG1602.000018.000000000028836.00SEM GTINKG1602.000018.000000000011068.72020379.415937.3318.001068.720606F201102015SEM GTINCEBOLA - KG071220005102KG408.00002.94000000001199.52SEM GTINKG408.00002.9400000000144.46020379.41246.9818.0044.460606F201103015SEM GTINCEBOLINHO - KG210690905102KG123.00007.0800000000870.84SEM GTINKG123.00007.0800000000132.28020379.41179.3118.0032.280606F201102060SEM GTINCENOURA - KG210690905102KG744.00002.04000000001517.76SEM GTINKG744.00002.0400000000156.25020379.41312.5118.0056.250606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG182.000044.38000000008077.16SEM GTINKG182.000044.38000000001299.36020379.411663.0918.00299.360606F201102080SEM GTINCHUCHU - KG070890005102KG281.00001.4400000000404.64SEM GTINKG281.00001.4400000000115.00020379.4183.3218.0015.000606F202604000SEM GTINCOCO RALADO - KG210690905102KG37.000020.3900000000754.43SEM GTINKG37.000020.3900000000127.96020379.41155.3418.0027.960606F201103020SEM GTINCOENTRO - KG210690905102KG129.00003.6700000000473.43SEM GTINKG129.00003.6700000000117.55020379.4197.4818.0017.550606F202402061SEM GTINCOOKIES - UN210690905102UN570.00001.4700000000837.90SEM GTINUN570.00001.4700000000131.05020379.41172.5218.0031.050606F202410000SEM GTINCURAU C/ LEITE (PO) - KG210690905102KG321.000012.36000000003967.56SEM GTINKG321.000012.36000000001147.05020379.41816.9218.00147.050606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG570.00005.60000000003192.00SEM GTINKG570.00005.60000000001118.30020379.41657.2318.00118.300606F202403008SEM GTINFARINHA DE MANDIOCA - KG210690905102KG157.00004.6800000000734.76SEM GTINKG157.00004.6800000000127.23020379.41151.2918.0027.230606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG29.00004.7800000000138.62SEM GTINKG29.00004.780000000015.14020379.4128.5418.005.140606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG135.000017.20000000002322.00SEM GTINKG135.000017.2000000000186.06020379.41478.1018.0086.060606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG939.00006.99000000006563.61SEM GTINKG939.00006.99000000001243.26020379.411351.4518.00243.260606F202303011SEM GTINFEIJAO MACASSAR - KG210690905102KG363.00009.00000000003267.00SEM GTINKG363.00009.00000000001121.08020379.41672.6818.00121.080606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG123.000010.44000000001284.12SEM GTINKG123.000010.4400000000147.59020379.41264.4018.0047.590606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG3912.000016.780000000065643.36SEM GTINKG3912.000016.780000000012432.87020379.4113515.9718.002432.870606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG994.00004.20000000004174.80SEM GTINKG994.00004.20000000001154.73020379.41859.5918.00154.730606F201102030SEM GTINABOBORA -KG070993005102KG377.00001.3000000000490.10SEM GTINKG377.00001.3000000000118.16020379.41100.9118.0018.160606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT210690905102LT2279.00005.300000000012078.70SEM GTINKG2279.00005.30000000001447.66020379.412487.0018.00447.660606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG332.000029.40000000009760.80SEM GTINKG332.000029.40000000001361.75020379.412009.7518.00361.750606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG27.000021.5800000000582.66SEM GTINKG27.000021.5800000000121.59020379.41119.9718.0021.590606F201101034SEM GTINMACA - UN210690905102UN3045.00000.64000000001948.80SEM GTINKG3045.00000.6400000000172.23020379.41401.2618.0072.230606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG471.00005.86000000002760.06SEM GTINKG471.00005.86000000001102.29020379.41568.3018.00102.290606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG1233.00003.92000000004833.36SEM GTINKG1233.00003.92000000001179.13020379.41995.1918.00179.130606F201101071SEM GTINMAMAO - KG210690905102KG5096.00001.56000000007949.76SEM GTINKG5096.00001.56000000001294.63020379.411636.8618.00294.630606F202608000SEM GTINMARGARINA C SAL151710005102KG17.000010.0000000000170.00SEM GTINKG17.000010.000000000016.30020379.4135.0018.006.300606F201101025SEM GTINMELANCIA - KG L210690905102KG9166.00001.200000000010999.20SEM GTINKG9166.00001.20000000001407.65020379.412264.7418.00407.650606F201101072SEM GTINMELAO - KG210690905102KG9296.00001.800000000016732.80SEM GTINKG9296.00001.80000000001620.15020379.413445.2818.00620.150606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT103.000010.99000000001131.97SEM GTINTON103.000010.9900000000141.95020379.41233.0718.0041.950606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG1139.00004.80000000005467.20SEM GTINKG1139.00004.80000000001202.63020379.411125.7018.00202.630606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN663.00004.80000000003182.40SEM GTINKG663.00004.80000000001117.95020379.41655.2618.00117.950606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN941.00004.80000000004516.80SEM GTINKG941.00004.80000000001167.40020379.41930.0118.00167.400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN886.00004.80000000004252.80SEM GTINKG886.00004.80000000001157.62020379.41875.6518.00157.620606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG210690905102KG1026.00004.80000000004924.80SEM GTINKG1026.00004.80000000001182.52020379.411014.0218.00182.520606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG492.000035.980000000017702.16SEM GTINKG492.000035.98000000001656.08020379.413644.8718.00656.080606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG321.000027.00000000008667.00SEM GTINKG321.000027.00000000001321.22020379.411784.5418.00321.220606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG56.00000.840000000047.04SEM GTINKG56.00000.840000000011.74020379.419.6918.001.740606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG253.000012.96000000003278.88SEM GTINKG253.000012.96000000001121.52020379.41675.1218.00121.520606F201102100SEM GTINTOMATE - KG210690905102KG366.00004.68000000001712.88SEM GTINKG366.00004.6800000000163.48020379.41352.6818.0063.48060670180.9312632.550.000.000.000.000.000.00340849.400.000.000.000.000.000.000.000.000.00340849.4012632.55960352.987000020564340849.400.00340849.400012023-12-01340849.40115340849.400.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.10 A 31.10.2023 | 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$ 4,090,19 | 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