00000000001468802600289248Venda de mercadoria adquirida ou recebida de5555209522023-12-01T11:58:22-03:002023-12-01T11:58:22-03:00112611606119111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG1982.00004.27000000008463.14SEM GTINTON1982.00004.27000000001313.66020379.411742.5618.00313.660606F201103062SEM GTINALFACE - KG070519005102KG27.00008.2800000000223.56SEM GTINKG27.00008.280000000018.29020379.4146.0318.008.290606F201105000SEM GTINALHO - KG070320905102KG71.838116.80000000001206.88SEM GTINKG71.838116.8000000000144.73020379.41248.5018.0044.730606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG2668.00005.400000000014407.20SEM GTINKG2668.00005.40000000001533.96020379.412966.4418.00533.960606F201101010SEM GTINBANANA -UNID080390005102UN3693.00000.42000000001551.06SEM GTINKG3693.00000.4200000000157.49020379.41319.3618.0057.490606F201102010SEM GTINBATATA COMUM - KG070110005102KG1420.00004.31000000006120.20SEM GTINKG1420.00004.31000000001226.83020379.411260.1518.00226.830606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN637.00000.6600000000420.42SEM GTINKG637.00000.6600000000115.58020379.4186.5618.0015.580606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN637.00000.6200000000394.94SEM GTINUN637.00000.6200000000114.64020379.4181.3218.0014.640606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID090620005102UN6.00001.980000000011.88SEM GTINKG6.00001.980000000010.44020379.412.4518.000.440606F203101025SEM GTINACEM - KG020120905102KG1769.000026.400000000046701.60SEM GTINKG1769.000026.400000000011730.85020379.419615.8618.001730.850606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG2097.000018.000000000037746.00SEM GTINKG2097.000018.000000000011398.94020379.417771.9018.001398.940606F201102015SEM GTINCEBOLA - KG070310195102KG502.00002.94000000001475.88SEM GTINKG502.00002.9400000000154.70020379.41303.8818.0054.700606F201103015SEM GTINCEBOLINHO - KG070310195102KG153.00007.08000000001083.24SEM GTINKG153.00007.0800000000140.15020379.41223.0418.0040.150606F201102060SEM GTINCENOURA - KG070610005102KG915.00002.04000000001866.60SEM GTINKG915.00002.0400000000169.18020379.41384.3318.0069.180606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG188.000044.38000000008343.44SEM GTINKG188.000044.38000000001309.22020379.411717.9118.00309.220606F201102080SEM GTINCHUCHU - KG070890005102KG375.00001.4400000000540.00SEM GTINKG375.00001.4400000000120.01020379.41111.1918.0020.010606F202604000SEM GTINCOCO RALADO - KG080111005102KG41.000020.3900000000835.99SEM GTINKG41.000020.3900000000130.98020379.41172.1318.0030.980606F201103020SEM GTINCOENTRO - KG090921005102KG153.00003.6700000000561.51SEM GTINKG153.00003.6700000000120.81020379.41115.6118.0020.810606F202402061SEM GTINCOOKIES - UN190531005102UN637.00001.4700000000936.39SEM GTINUN637.00001.4700000000134.70020379.41192.8018.0034.700606F202410000SEM GTINCURAU C/ LEITE (PO) - KG110220005102KG361.000012.36000000004461.96SEM GTINKG361.000012.36000000001165.37020379.41918.7218.00165.370606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG627.00005.60000000003511.20SEM GTINKG627.00005.60000000001130.13020379.41722.9618.00130.130606F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG279.00004.68000000001305.72SEM GTINKG279.00004.6800000000148.39020379.41268.8518.0048.390606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG35.00004.7800000000167.30SEM GTINKG35.00004.780000000016.20020379.4134.4518.006.200606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG159.000017.20000000002734.80SEM GTINKG159.000017.20000000001101.36020379.41563.1018.00101.360606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG825.00006.99000000005766.75SEM GTINKG825.00006.99000000001213.73020379.411187.3718.00213.730606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG255.00009.00000000002295.00SEM GTINKG255.00009.0000000000185.06020379.41472.5418.0085.060606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG439.000010.44000000004583.16SEM GTINKG439.000010.44000000001169.86020379.41943.6718.00169.860606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG3939.000016.780000000066096.42SEM GTINKG3939.000016.780000000012449.67020379.4113609.2518.002449.670606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG372.00004.20000000001562.40SEM GTINKG372.00004.2000000000157.91020379.41321.7018.0057.910606F201102030SEM GTINABOBORA -KG070993005102KG438.00001.3000000000569.40SEM GTINKG438.00001.3000000000121.10020379.41117.2418.0021.100606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG233.000029.40000000006850.20SEM GTINKG233.000029.40000000001253.88020379.411410.4618.00253.880606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG32.000021.5800000000690.56SEM GTINKG32.000021.5800000000125.59020379.41142.1918.0025.590606F201101034SEM GTINMACA - UN080810005102UN5335.00000.64000000003414.40SEM GTINKG5335.00000.64000000001126.54020379.41703.0218.00126.540606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG616.00005.86000000003609.76SEM GTINKG616.00005.86000000001133.78020379.41743.2518.00133.780606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG1380.00003.92000000005409.60SEM GTINKG1380.00003.92000000001200.49020379.411113.8418.00200.490606F201101071SEM GTINMAMAO - KG080720005102KG1057.00001.56000000001648.92SEM GTINKG1057.00001.5600000000161.11020379.41339.5118.0061.110606F201101025SEM GTINMELANCIA - KG L080711005102KG10003.00001.200000000012003.60SEM GTINKG10003.00001.20000000001444.88020379.412471.5418.00444.880606F201101072SEM GTINMELAO - KG080719005102KG6047.00001.800000000010884.60SEM GTINKG6047.00001.80000000001403.41020379.412241.1418.00403.410606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT132.000010.99000000001450.68SEM GTINTON132.000010.9900000000153.77020379.41298.7018.0053.770606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG924.00004.80000000004435.20SEM GTINKG924.00004.80000000001164.38020379.41913.2118.00164.380606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1310.00004.80000000006288.00SEM GTINKG1310.00004.80000000001233.05020379.411294.7018.00233.050606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN601.00004.80000000002884.80SEM GTINKG601.00004.80000000001106.92020379.41593.9818.00106.920606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1195.00004.80000000005736.00SEM GTINKG1195.00004.80000000001212.59020379.411181.0418.00212.590606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG200899005102KG727.00004.80000000003489.60SEM GTINKG727.00004.80000000001129.33020379.41718.5118.00129.330606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG590.000035.980000000021228.20SEM GTINKG590.000035.98000000001786.76020379.414370.8918.00786.760606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG255.000027.00000000006885.00SEM GTINKG255.000027.00000000001255.17020379.411417.6218.00255.170606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG59.00000.840000000049.56SEM GTINKG59.00000.840000000011.84020379.4110.2018.001.840606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG299.000012.96000000003875.04SEM GTINKG299.000012.96000000001143.62020379.41797.8718.00143.620606F201101075SEM GTINTANGERINA - UN080510005102UN2322.00000.3700000000859.14SEM GTINUN2322.00000.3700000000131.84020379.41176.9018.0031.840606F201102100SEM GTINTOMATE - KG070200005102KG423.00004.68000000001979.64SEM GTINKG423.00004.6800000000173.37020379.41407.6118.0073.37060667868.0512216.260.000.000.000.000.000.000.000.000.000.000.000.00329616.540.000.000.000.000.000.000.000.000.00329616.5412216.26952991.838000020952329616.540.00329616.540012024-01-01329616.54115329616.540.00Sem cobranca do FECP.MERENDA SERV REDER PCR. PROG INTEGRAIS PERIODO 16.11 A 30.11.2023 | CONFORME CONTRATO N 1401.11.2019 | BANCO 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$ 3,955,40 | 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.com03121222300JzzNrTrdXsByy8+cCBVe/n08LF0=AAShdQfXFKXnB2VkUPdgXbc4+P077DfvahXXhRdAtEdu26kfswGuWP8whuJENw5vfTfn2TkWXfUMedGwRk5OCx9wipTvK2gDdxmy8eu8f4vU2XdajGMKvHeHn4O9p5IPg3BtIUpRvxNKNevPO8V/blB9vu4QygzaVwwJ2BvBglR5uq0b9Bz85q2QQyz7wBdJ0O+uA+cs1p2rfQJ7kErQ5Yzsmu+se+mu1e8MdieI9722uSerhZ9SK7f/sRvB8WH0HyvDC5XZNo/6pMH81ZG4jeZWzTSUel52/R8yyCSiftx74DgT10c8tLinaaSOilQJFJzTWfkIZZYR+i1EKk9nbQ==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