2600283369Venda de mercadoria adquirida ou recebida de5555205702023-11-01T08:42:18-03:002023-11-01T08:42:18-03:00112611606118111900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192Prefeitura da Cidade do RecifeRua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201101069SEM GTINABACAXI - KG210690905102KG74.93971.5600000000116.91SEM GTINKG74.93971.560000000014.33020379.4124.0718.004.330606F201101020SEM GTINACEROLA - KG210690905102KG17.00006.0000000000102.00SEM GTINKG17.00006.000000000013.78020379.4121.0018.003.780606F201103062SEM GTINALFACE - KG210690905102KG2.00008.280000000016.56SEM GTINKG2.00008.280000000010.61020379.413.4118.000.610606F201105000SEM GTINALHO - KG210690905102KG0.500016.80000000008.40SEM GTINKG0.500016.800000000010.31020379.411.7318.000.310606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG16.00005.400000000086.40SEM GTINKG16.00005.400000000013.20020379.4117.7918.003.200606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG3.000016.000000000048.00SEM GTINKG3.000016.000000000011.78020379.419.8818.001.780606F201101010SEM GTINBANANA -UNID070999905102UN81.00000.420000000034.02SEM GTINKG81.00000.420000000011.26020379.417.0018.001.260606F201102010SEM GTINBATATA COMUM - KG070110005102KG7.00004.310000000030.17SEM GTINKG7.00004.310000000011.12020379.416.2118.001.120606F203101025SEM GTINACEM - KG020230005102KG6.000026.4000000000158.40SEM GTINKG6.000026.400000000015.87020379.4132.6118.005.870606F201102015SEM GTINCEBOLA - KG071220005102KG4.00002.940000000011.76SEM GTINKG4.00002.940000000010.44020379.412.4218.000.440606F201103015SEM GTINCEBOLINHO - KG210690905102KG1.00007.08000000007.08SEM GTINKG1.00007.080000000010.26020379.411.4618.000.260606F201102060SEM GTINCENOURA - KG210690905102KG8.00002.040000000016.32SEM GTINKG8.00002.040000000010.60020379.413.3618.000.600606F201102080SEM GTINCHUCHU - KG070890005102KG2.00001.45000000002.90SEM GTINKG2.00001.450000000010.11020379.410.6018.000.110606F201103020SEM GTINCOENTRO - KG210690905102KG1.00003.67000000003.67SEM GTINKG1.00003.670000000010.14020379.410.7618.000.140606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG4.00005.600000000022.40SEM GTINKG4.00005.600000000010.83020379.414.6118.000.830606F202403008SEM GTINFARINHA DE MANDIOCA - KG210690905102KG2.00004.68000000009.36SEM GTINKG2.00004.680000000010.35020379.411.9318.000.350606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG9.00004.780000000043.02SEM GTINKG9.00004.780000000011.59020379.418.8618.001.590606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG6.00006.990000000041.94SEM GTINKG6.00006.990000000011.55020379.418.6418.001.550606F202303011SEM GTINFEIJAO MACASSAR - KG210690905102KG2.00009.000000000018.00SEM GTINKG2.00009.000000000010.67020379.413.7118.000.670606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG2.000010.440000000020.88SEM GTINKG2.000010.440000000010.77020379.414.3018.000.770606F202408069SEM GTINFERMENTO QUIMICO EM PO210690905102KG0.10003.18000000000.32SEM GTINKG0.10003.180000000010.01020379.410.0718.000.010606F203103000SEM GTINFIGADO BOVINO - KG020714001708400S5102KG6.000016.7800000000100.68SEM GTINKG6.000016.780000000013.73020379.4120.7318.003.730606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG13.000016.7800000000218.14SEM GTINKG13.000016.780000000018.08020379.4144.9218.008.080606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG2.00004.20000000008.40SEM GTINKG2.00004.200000000010.31020379.411.7318.000.310606F201101073SEM GTINGOIABA - KG210690905102KG5.00003.000000000015.00SEM GTINKG5.00003.000000000010.56020379.413.0918.000.560606F201102113SEM GTINCARA - KG210690905102KG9.00008.040000000072.36SEM GTINKG9.00008.040000000012.68020379.4114.9018.002.680606F201102030SEM GTINABOBORA -KG070993005102KG3.00001.30000000003.90SEM GTINKG3.00001.300000000010.14020379.410.8018.000.140606F201101070SEM GTINLARANJA - UN210690905102UN23.00000.30000000006.90SEM GTINUN23.00000.300000000010.26020379.411.4218.000.260606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG5.000029.4000000000147.00SEM GTINKG5.000029.400000000015.45020379.4130.2718.005.450606F201101034SEM GTINMACA - UN210690905102UN69.00000.640000000044.16SEM GTINKG69.00000.640000000011.64020379.419.0918.001.640606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG5.00005.860000000029.30SEM GTINKG5.00005.860000000011.09020379.416.0318.001.090606F201101071SEM GTINMAMAO - KG210690905102KG89.00001.5600000000138.84SEM GTINKG89.00001.560000000015.15020379.4128.5918.005.150606F104101774SEM GTINMANTEIGA / MARGARINA COM E SEM SAL210690905102POR0.500031.200000000015.60SEM GTINPOR0.500031.200000000010.58020379.413.2118.000.580606F201101037SEM GTINMARACUJA - KG210690905102KG9.00004.790000000043.11SEM GTINKG9.00004.790000000011.60020379.418.8818.001.600606F201101025SEM GTINMELANCIA - KG L210690905102KG81.00001.200000000097.20SEM GTINKG81.00001.200000000013.60020379.4120.0118.003.600606F201101072SEM GTINMELAO - KG210690905102KG23.00001.800000000041.40SEM GTINKG23.00001.800000000011.53020379.418.5218.001.530606F202408110SEM GTINFERMENTO BIOLOGICO - KG210690905102KG0.100036.00000000003.60SEM GTINKG0.100036.000000000010.13020379.410.7418.000.130606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT3.000010.990000000032.97SEM GTINTON3.000010.990000000011.22020379.416.7918.001.220606F201104005SEM GTINOVO BCO - UN210690905102UN16.00000.55000000008.80SEM GTINDUZIA16.00000.550000000010.33020379.411.8118.000.330606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG2.000035.980000000071.96SEM GTINKG2.000035.980000000012.67020379.4114.8218.002.670606F201102100SEM GTINTOMATE - KG210690905102KG3.99794.680000000018.71SEM GTINKG3.99794.680000000010.69020379.413.8518.000.690606394.6271.020.000.000.000.000.000.001916.540.000.000.000.000.000.000.000.000.001916.5471.029522.0400000205701916.540.001916.540012023-12-011916.541151916.540.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHES/ OUTROS PROGRAMAS PERIODO 16.10 A 31.10.2023 | CONFORME CONTRATO N 1401.11.2019 | BANCO DO BRASIL AG 6976--0 C/C 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: CAFE DA MANHA TIPO VII - LOTE 3 R$ 4,64; | LANCHE TIPO VIII - LOTE 3 -R$ 4,64; ALMOCO TIPO IX - LOTE 3 -R$ 5,60. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 22,99 | 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