2600289242Venda de mercadoria adquirida ou recebida de5555209502023-12-01T11:48:27-03:002023-12-01T11:48:27-03:00112611606115111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201101069SEM GTINABACAXI - KG080430005102KG82462.00001.5600000000128640.72SEM GTINKG82462.00001.560000000014767.68020379.4126487.1218.004767.680606F201101020SEM GTINACEROLA - KG081020005102KG6685.00006.000000000040110.00SEM GTINKG6685.00006.000000000011486.56020379.418258.6518.001486.560606F201105000SEM GTINALHO - KG070320905102KG513.639916.80000000008629.15SEM GTINKG513.639916.80000000001319.81020379.411776.7418.00319.810606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG12166.00005.400000000065696.40SEM GTINKG12166.00005.400000000012434.84020379.4113526.8918.002434.840606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG1346.000016.000000000021536.00SEM GTINKG1346.000016.00000000001798.17020379.414434.2618.00798.170606F201101010SEM GTINBANANA -UNID080390005102UN55769.00000.420000000023422.98SEM GTINKG55769.00000.42000000001868.10020379.414822.7918.00868.100606F201102011SEM GTINBATATA DOCE - KG071420005102KG11991.00002.400000000028778.40SEM GTINKG11991.00002.400000000011066.59020379.415925.4718.001066.590606F201102010SEM GTINBATATA COMUM - KG070110005102KG11806.00004.310000000050883.86SEM GTINKG11806.00004.310000000011885.86020379.4110476.9918.001885.860606F203101025SEM GTINACEM - KG020120905102KG3773.000026.400000000099607.20SEM GTINKG3773.000026.400000000013691.64020379.4120509.1218.003691.640606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG7733.000018.0000000000139194.00SEM GTINKG7733.000018.000000000015158.81020379.4128660.0418.005158.810606F201102015SEM GTINCEBOLA - KG070310195102KG4931.00002.940000000014497.14SEM GTINKG4931.00002.94000000001537.29020379.412984.9618.00537.290606F201103015SEM GTINCEBOLINHO - KG070310195102KG1501.00007.080000000010627.08SEM GTINKG1501.00007.08000000001393.86020379.412188.1218.00393.860606F201102060SEM GTINCENOURA - KG070610005102KG9689.00002.040000000019765.56SEM GTINKG9689.00002.04000000001732.55020379.414069.7318.00732.550606F201102080SEM GTINCHUCHU - KG070890005102KG2572.00001.45000000003729.40SEM GTINKG2572.00001.45000000001138.22020379.41767.8818.00138.220606F201103020SEM GTINCOENTRO - KG090921005102KG2179.00003.67000000007996.93SEM GTINKG2179.00003.67000000001296.38020379.411646.5718.00296.380606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG5483.00005.600000000030704.80SEM GTINKG5483.00005.600000000011137.98020379.416322.1218.001137.980606F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG1615.00004.68000000007558.20SEM GTINKG1615.00004.68000000001280.12020379.411556.2318.00280.120606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG6494.00004.780000000031041.32SEM GTINKG6494.00004.780000000011150.45020379.416391.4118.001150.450606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG6711.00006.990000000046909.89SEM GTINKG6711.00006.990000000011738.57020379.419658.7518.001738.570606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG3238.00009.000000000029142.00SEM GTINKG3238.00009.000000000011080.06020379.416000.3418.001080.060606F202408069SEM GTINFERMENTO QUIMICO EM PO210230005102KG253.00003.1800000000804.54SEM GTINKG253.00003.1800000000129.82020379.41165.6518.0029.820606F203103000SEM GTINFIGADO BOVINO - KG020714001708400S5102KG6461.000016.7800000000108415.58SEM GTINKG6461.000016.780000000014018.10020379.4122322.7718.004018.100606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG10407.000016.7800000000174629.46SEM GTINKG10407.000016.780000000016472.12020379.4135956.2118.006472.120606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG2523.00004.200000000010596.60SEM GTINKG2523.00004.20000000001392.73020379.412181.8418.00392.730606F201101073SEM GTINGOIABA - KG080450105102KG11344.00003.000000000034032.00SEM GTINKG11344.00003.000000000011261.29020379.417007.1918.001261.290606F201102113SEM GTINCARA - KG071490005102KG9415.00008.040000000075696.60SEM GTINKG9415.00008.040000000012805.47020379.4115585.9318.002805.470606F201102030SEM GTINABOBORA -KG070993005102KG13089.00001.300000000017015.70SEM GTINKG13089.00001.30000000001630.64020379.413503.5318.00630.640606F201101070SEM GTINLARANJA - UN080510005102UN42261.00000.300000000012678.30SEM GTINUN42261.00000.30000000001469.88020379.412610.4618.00469.880606F201101077SEM GTINLARANJA MIMO - UN080510005102UN45.00000.480000000021.60SEM GTINUN45.00000.480000000010.80020379.414.4518.000.800606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG9050.000029.4000000000266070.00SEM GTINKG9050.000029.400000000019861.09020379.4154783.8118.009861.090606F201101034SEM GTINMACA - UN080810005102UN61006.00000.640000000039043.84SEM GTINKG61006.00000.640000000011447.04020379.418039.1318.001447.040606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG5301.00005.860000000031063.86SEM GTINKG5301.00005.860000000011151.29020379.416396.0518.001151.290606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG6913.00003.920000000027098.96SEM GTINKG6913.00003.920000000011004.34020379.415579.6818.001004.340606F201101071SEM GTINMAMAO - KG080720005102KG64378.00001.5600000000100429.68SEM GTINKG64378.00001.560000000013722.12020379.4120678.4718.003722.120606F201101037SEM GTINMARACUJA - KG081090155102KG4300.00004.790000000020597.00SEM GTINKG4300.00004.79000000001763.37020379.414240.9218.00763.370606F201101025SEM GTINMELANCIA - KG L080711005102KG61883.00001.200000000074259.60SEM GTINKG61883.00001.200000000012752.21020379.4115290.0518.002752.210606F201101072SEM GTINMELAO - KG080719005102KG17383.00001.800000000031289.40SEM GTINKG17383.00001.800000000011159.65020379.416442.4918.001159.650606F202408110SEM GTINFERMENTO BIOLOGICO - KG210210905102KG29.000036.00000000001044.00SEM GTINKG29.000036.0000000000138.69020379.41214.9618.0038.690606F202605022SEM GTINNESTOGENO 2 - KG190110105102KG124.000035.43000000004393.32SEM GTINKG124.000035.43000000001162.83020379.41904.5818.00162.830606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT3287.000010.990000000036124.13SEM GTINTON3287.000010.990000000011338.83020379.417437.9618.001338.830606F201104005SEM GTINOVO BCO - UN040711005102UN6892.00000.55000000003790.60SEM GTINDUZIA6892.00000.55000000001140.49020379.41780.4818.00140.490606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG1147.000035.980000000041269.06SEM GTINKG1147.000035.980000000011529.51020379.418497.3018.001529.510606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG65.00000.840000000054.60SEM GTINKG65.00000.840000000012.02020379.4111.2418.002.020606F201102100SEM GTINTOMATE - KG070200005102KG3161.00004.680000000014793.48SEM GTINKG3161.00004.68000000001548.28020379.413045.9818.00548.280606398145.3171666.150.000.000.000.000.000.000.000.000.000.000.000.001933682.940.000.000.000.000.000.000.000.000.001933682.9471666.159495156.6400000209501933682.940.001933682.940012024-01-011933682.941151933682.940.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.11 A 30.11.2023 | 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 ESC. CAFE DA MANHA TIPO VII - LOTES 2,3 E 4 R$ 4,64; LANCHETIPO 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 R4 4,92; BERCARIO TIPO XI - LOTES 3 E 4 R$ 5,67. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 23.204,19 | 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