2600286713Venda de mercadoria adquirida ou recebida de5555207822023-11-16T10:10:04-03:002023-11-16T10:10:04-03:00112611606116111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192Prefeitura da Cidade do RecifeRua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201101069SEM GTINABACAXI - KG210690905102KG59085.00001.560000000092172.60SEM GTINKG59085.00001.560000000013416.10020379.4118978.3418.003416.100606F201101020SEM GTINACEROLA - KG210690905102KG4814.00006.000000000028884.00SEM GTINKG4814.00006.000000000011070.50020379.415947.2218.001070.500606F201105000SEM GTINALHO - KG210690905102KG371.561416.80000000006242.23SEM GTINKG371.561416.80000000001231.35020379.411285.2818.00231.350606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG8812.00005.400000000047584.80SEM GTINKG8812.00005.400000000011763.59020379.419797.7118.001763.590606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG964.000016.000000000015424.00SEM GTINKG964.000016.00000000001571.64020379.413175.8018.00571.640606F201101010SEM GTINBANANA -UNID070999905102UN39936.00000.420000000016773.12SEM GTINKG39936.00000.42000000001621.65020379.413453.5918.00621.650606F201102011SEM GTINBATATA DOCE - KG210690905102KG8677.00002.400000000020824.80SEM GTINKG8677.00002.40000000001771.81020379.414287.8318.00771.810606F201102010SEM GTINBATATA COMUM - KG070110005102KG8547.00004.310000000036837.57SEM GTINKG8547.00004.310000000011365.27020379.417584.8618.001365.270606F203101025SEM GTINACEM - KG020230005102KG2733.000026.400000000072151.20SEM GTINKG2733.000026.400000000012674.07020379.4114855.9318.002674.070606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG5599.000018.0000000000100782.00SEM GTINKG5599.000018.000000000013735.18020379.4120751.0118.003735.180606F201102015SEM GTINCEBOLA - KG071220005102KG3570.00002.940000000010495.80SEM GTINKG3570.00002.94000000001389.00020379.412161.0918.00389.000606F201103015SEM GTINCEBOLINHO - KG210690905102KG1087.00007.08000000007695.96SEM GTINKG1087.00007.08000000001285.23020379.411584.6018.00285.230606F201102060SEM GTINCENOURA - KG210690905102KG7015.00002.040000000014310.60SEM GTINKG7015.00002.04000000001530.38020379.412946.5518.00530.380606F201102080SEM GTINCHUCHU - KG070890005102KG1862.00001.45000000002699.90SEM GTINKG1862.00001.45000000001100.06020379.41555.9118.00100.060606F201103020SEM GTINCOENTRO - KG210690905102KG1577.00003.67000000005787.59SEM GTINKG1577.00003.67000000001214.50020379.411191.6618.00214.500606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG3970.00005.600000000022232.00SEM GTINKG3970.00005.60000000001823.96020379.414577.5718.00823.960606F202403008SEM GTINFARINHA DE MANDIOCA - KG210690905102KG1170.00004.68000000005475.60SEM GTINKG1170.00004.68000000001202.94020379.411127.4318.00202.940606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG4651.00004.780000000022231.78SEM GTINKG4651.00004.78000000001823.95020379.414577.5218.00823.950606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG4859.00006.990000000033964.41SEM GTINKG4859.00006.990000000011258.79020379.416993.2718.001258.790606F202303011SEM GTINFEIJAO MACASSAR - KG210690905102KG2345.00009.000000000021105.00SEM GTINKG2345.00009.00000000001782.19020379.414345.5218.00782.190606F202408069SEM GTINFERMENTO QUIMICO EM PO210690905102KG181.00003.1800000000575.58SEM GTINKG181.00003.1800000000121.33020379.41118.5118.0021.330606F203103000SEM GTINFIGADO BOVINO - KG020714001708400S5102KG4680.000016.780000000078530.40SEM GTINKG4680.000016.780000000012910.49020379.4116169.4118.002910.490606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG7534.000016.7800000000126420.52SEM GTINKG7534.000016.780000000014685.40020379.4126029.9918.004685.400606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG1807.00004.20000000007589.40SEM GTINKG1807.00004.20000000001281.28020379.411562.6618.00281.280606F201101073SEM GTINGOIABA - KG210690905102KG8164.00003.000000000024492.00SEM GTINKG8164.00003.00000000001907.72020379.415042.9018.00907.720606F201102113SEM GTINCARA - KG210690905102KG6812.00008.040000000054768.48SEM GTINKG6812.00008.040000000012029.83020379.4111276.8318.002029.830606F201102030SEM GTINABOBORA -KG070993005102KG9468.00001.300000000012308.40SEM GTINKG9468.00001.30000000001456.17020379.412534.3018.00456.170606F201101070SEM GTINLARANJA - UN210690905102UN30401.00000.30000000009120.30SEM GTINUN30401.00000.30000000001338.02020379.411877.8718.00338.020606F201101077SEM GTINLARANJA MIMO - UN210690905102UN32.00000.480000000015.36SEM GTINUN32.00000.480000000010.57020379.413.1618.000.570606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG6507.000029.4000000000191305.80SEM GTINKG6507.000029.400000000017090.18020379.4139389.8618.007090.180606F201101034SEM GTINMACA - UN210690905102UN43685.00000.640000000027958.40SEM GTINKG43685.00000.640000000011036.19020379.415756.6318.001036.190606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG3838.00005.860000000022490.68SEM GTINKG3838.00005.86000000001833.55020379.414630.8318.00833.550606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG5002.00003.920000000019607.84SEM GTINKG5002.00003.92000000001726.71020379.414037.2518.00726.710606F201101071SEM GTINMAMAO - KG210690905102KG46101.00001.560000000071917.56SEM GTINKG46101.00001.560000000012665.41020379.4114807.8318.002665.410606F201101037SEM GTINMARACUJA - KG210690905102KG3115.00004.790000000014920.85SEM GTINKG3115.00004.79000000001553.00020379.413072.2018.00553.000606F201101025SEM GTINMELANCIA - KG L210690905102KG44315.00001.200000000053178.00SEM GTINKG44315.00001.200000000011970.88020379.4110949.3518.001970.880606F201101072SEM GTINMELAO - KG210690905102KG12449.00001.800000000022408.20SEM GTINKG12449.00001.80000000001830.49020379.414613.8518.00830.490606F202408110SEM GTINFERMENTO BIOLOGICO - KG210690905102KG21.000036.0000000000756.00SEM GTINKG21.000036.0000000000128.02020379.41155.6618.0028.020606F202605022SEM GTINNESTOGENO 2 - KG210690905102KG88.000035.43000000003117.84SEM GTINKG88.000035.43000000001115.55020379.41641.9618.00115.550606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT2366.000010.990000000026002.34SEM GTINTON2366.000010.99000000001963.70020379.415353.8818.00963.700606F201104005SEM GTINOVO BCO - UN210690905102UN4963.00000.55000000002729.65SEM GTINDUZIA4963.00000.55000000001101.17020379.41562.0318.00101.170606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG821.000035.980000000029539.58SEM GTINKG821.000035.980000000011094.80020379.416082.2018.001094.800606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG47.00000.840000000039.48SEM GTINKG47.00000.840000000011.46020379.418.1318.001.460606F201102100SEM GTINTOMATE - KG210690905102KG2289.00004.680000000010712.52SEM GTINKG2289.00004.68000000001397.03020379.412205.7118.00397.030606287061.6951671.110.000.000.000.000.000.000.000.000.000.000.000.001394180.140.000.000.000.000.000.000.000.000.001394180.1451671.119355869.5610000207821394180.140.001394180.140012023-12-161394180.141151394180.140.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.11 a 15.11.2023 | 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: CAFE DA MANHA TIPO VII-LOTES 2, 3 E 4 R$4,64; | LANCHE TIPO VIII - LOTES 2,3 E 4 R$4,64; ALMOCO TIPO IX-LOTES 2,3 E 4 R$5,60; JANTAR TIPO X LOTES 2,3 E 4 R$4,92; | BERCARIO TIPO XI LOTES 3 E 4 R$5,67 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$16.730,16 | 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