2600283359Venda de mercadoria adquirida ou recebida de5555205672023-11-01T08:42:01-03:002023-11-01T08:42:01-03:00112611606115111900TEK_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 - KG170199005102KG111.00004.2700000000473.97SEM GTINTON111.00004.2700000000117.57020379.4197.5918.0017.570606F201105000SEM GTINALHO - KG210690905102KG20.339916.8000000000341.71SEM GTINKG20.339916.8000000000112.66020379.4170.3618.0012.660606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG154.00005.5200000000850.08SEM GTINKG154.00005.5200000000131.51020379.41175.0318.0031.510606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG370.00005.40000000001998.00SEM GTINKG370.00005.4000000000174.05020379.41411.3918.0074.050606F201101010SEM GTINBANANA -UNID070999905102UN1232.00000.4200000000517.44SEM GTINKG1232.00000.4200000000119.18020379.41106.5418.0019.180606F201102011SEM GTINBATATA DOCE - KG210690905102KG565.00002.40000000001356.00SEM GTINKG565.00002.4000000000150.26020379.41279.2018.0050.260606F201102010SEM GTINBATATA COMUM - KG070110005102KG416.00004.31000000001792.96SEM GTINKG416.00004.3100000000166.45020379.41369.1718.0066.450606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN128.00000.660000000084.48SEM GTINKG128.00000.660000000013.13020379.4117.3918.003.130606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN3.00001.98000000005.94SEM GTINKG3.00001.980000000010.22020379.411.2218.000.220606F203101025SEM GTINACEM - KG020230005102KG440.000026.400000000011616.00SEM GTINKG440.000026.40000000001430.51020379.412391.7318.00430.510606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG729.000018.000000000013122.00SEM GTINKG729.000018.00000000001486.33020379.412701.8218.00486.330606F201102015SEM GTINCEBOLA - KG071220005102KG151.00002.9400000000443.94SEM GTINKG151.00002.9400000000116.45020379.4191.4118.0016.450606F201103015SEM GTINCEBOLINHO - KG210690905102KG49.00007.0800000000346.92SEM GTINKG49.00007.0800000000112.86020379.4171.4318.0012.860606F201102060SEM GTINCENOURA - KG210690905102KG354.00002.0400000000722.16SEM GTINKG354.00002.0400000000126.76020379.41148.6918.0026.760606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG90.000044.38000000003994.20SEM GTINKG90.000044.38000000001148.03020379.41822.4118.00148.030606F201102080SEM GTINCHUCHU - KG070890005102KG128.00001.4400000000184.32SEM GTINKG128.00001.440000000016.83020379.4137.9518.006.830606F202604000SEM GTINCOCO RALADO - KG210690905102KG17.000020.3900000000346.63SEM GTINKG17.000020.3900000000112.85020379.4171.3718.0012.850606F201103020SEM GTINCOENTRO - KG210690905102KG49.00003.6700000000179.83SEM GTINKG49.00003.670000000016.66020379.4137.0318.006.660606F202410000SEM GTINCURAU C/ LEITE (PO) - KG210690905102KG154.000012.36000000001903.44SEM GTINKG154.000012.3600000000170.55020379.41391.9218.0070.550606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG165.00005.6000000000924.00SEM GTINKG165.00005.6000000000134.25020379.41190.2518.0034.250606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG128.000017.20000000002201.60SEM GTINKG128.000017.2000000000181.60020379.41453.3118.0081.600606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG51.00006.9900000000356.49SEM GTINKG51.00006.9900000000113.21020379.4173.4018.0013.210606F202303011SEM GTINFEIJAO MACASSAR - KG210690905102KG103.00009.0000000000927.00SEM GTINKG103.00009.0000000000134.36020379.41190.8718.0034.360606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG1552.000016.780000000026042.56SEM GTINKG1552.000016.78000000001965.19020379.415362.1618.00965.190606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG770.00004.20000000003234.00SEM GTINKG770.00004.20000000001119.86020379.41665.8818.00119.860606F201102113SEM GTINCARA - KG210690905102KG565.00001.89000000001067.85SEM GTINKG565.00001.8900000000139.58020379.41219.8718.0039.580606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT210690905102LT1540.00005.30000000008162.00SEM GTINKG1540.00005.30000000001302.50020379.411680.5618.00302.500606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG55.000029.40000000001617.00SEM GTINKG55.000029.4000000000159.93020379.41332.9418.0059.930606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG51.000021.58000000001100.58SEM GTINKG51.000021.5800000000140.79020379.41226.6118.0040.790606F201101034SEM GTINMACA - UN210690905102UN308.00000.6400000000197.12SEM GTINKG308.00000.640000000017.31020379.4140.5918.007.310606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG154.00005.8600000000902.44SEM GTINKG154.00005.8600000000133.45020379.41185.8118.0033.450606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG565.00003.92000000002214.80SEM GTINKG565.00003.9200000000182.08020379.41456.0318.0082.080606F201101071SEM GTINMAMAO - KG210690905102KG1027.00001.56000000001602.12SEM GTINKG1027.00001.5600000000159.38020379.41329.8818.0059.380606F201101025SEM GTINMELANCIA - KG L210690905102KG3594.00001.20000000004312.80SEM GTINKG3594.00001.20000000001159.84020379.41888.0118.00159.840606F201101072SEM GTINMELAO - KG210690905102KG1540.00001.80000000002772.00SEM GTINKG1540.00001.80000000001102.74020379.41570.7518.00102.740606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT33.000010.9900000000362.67SEM GTINTON33.000010.9900000000113.44020379.4174.6718.0013.440606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG77.000035.98000000002770.46SEM GTINKG77.000035.98000000001102.68020379.41570.4418.00102.680606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG18.00000.840000000015.12SEM GTINKG18.00000.840000000010.56020379.413.1118.000.560606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT924.00002.64000000002439.36SEM GTINLT924.00002.6400000000190.41020379.41502.2618.0090.410606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT1386.00002.64000000003659.04SEM GTINLT1386.00002.64000000001135.61020379.41753.4018.00135.610606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT924.00002.64000000002439.36SEM GTINLT924.00002.6400000000190.41020379.41502.2618.0090.410606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT924.00002.64000000002439.36SEM GTINLT924.00002.6400000000190.41020379.41502.2618.0090.410606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT462.00002.64000000001219.68SEM GTINLT462.00002.6400000000145.20020379.41251.1318.0045.200606F201102100SEM GTINTOMATE - KG210690905102KG107.00004.6800000000500.76SEM GTINKG107.00004.6800000000118.56020379.41103.1118.0018.56060623423.214216.210.000.000.000.000.000.00113760.190.000.000.000.000.000.000.000.000.00113760.194216.21920694.340000020567113760.190.00113760.190012023-12-01113760.19115113760.190.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG EJA 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 NOITE TIPO IV - LOTES 2 E 3 R$ 5,44. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.365,12 | 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