2600294123Venda de mercadoria adquirida ou recebida de5555212782023-12-27T15:28:55-03:002023-12-27T15:28:55-03:00112611606117111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201101069SEM GTINABACAXI - KG080430005102KG26399.00641.560000000041182.45SEM GTINKG26399.00641.560000000011526.30020379.418479.4718.001526.300606F201101020SEM GTINACEROLA - KG081020005102KG2723.00006.000000000016338.00SEM GTINKG2723.00006.00000000001605.52020379.413363.9918.00605.520606F201103062SEM GTINALFACE - KG070519005102KG380.00008.28000000003146.40SEM GTINKG380.00008.28000000001116.61020379.41647.8418.00116.610606F201105000SEM GTINALHO - KG070320905102KG204.144716.80000000003429.63SEM GTINKG204.144716.80000000001127.11020379.41706.1618.00127.110606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG5682.00005.400000000030682.80SEM GTINKG5682.00005.400000000011137.17020379.416317.5918.001137.170606F201101010SEM GTINBANANA -UNID080310005102UN12303.00000.42000000005167.26SEM GTINKG12303.00000.42000000001191.51020379.411063.9418.00191.510606F201102010SEM GTINBATATA COMUM - KG070110005102KG5453.00004.310000000023502.43SEM GTINKG5453.00004.31000000001871.05020379.414839.1518.00871.050606F203101025SEM GTINACEM - KG020120905102KG2649.000026.400000000069933.60SEM GTINKG2649.000026.400000000012591.88020379.4114399.3318.002591.880606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG3833.000018.000000000068994.00SEM GTINKG3833.000018.000000000012557.06020379.4114205.8618.002557.060606F201102015SEM GTINCEBOLA - KG070310195102KG1897.00002.94000000005577.18SEM GTINKG1897.00002.94000000001206.70020379.411148.3418.00206.700606F201103015SEM GTINCEBOLINHO - KG070310195102KG622.00007.08000000004403.76SEM GTINKG622.00007.08000000001163.21020379.41906.7318.00163.210606F201102060SEM GTINCENOURA - KG070610005102KG4080.00002.04000000008323.20SEM GTINKG4080.00002.04000000001308.47020379.411713.7518.00308.470606F201102080SEM GTINCHUCHU - KG070890005102KG1360.00001.45000000001972.00SEM GTINKG1360.00001.4500000000173.09020379.41406.0318.0073.090606F201103020SEM GTINCOENTRO - KG090921005102KG983.00003.67000000003607.61SEM GTINKG983.00003.67000000001133.71020379.41742.8118.00133.710606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG2322.00005.600000000013003.20SEM GTINKG2322.00005.60000000001481.92020379.412677.3618.00481.920606F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG855.00004.68000000004001.40SEM GTINKG855.00004.68000000001148.30020379.41823.8918.00148.300606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG1235.00004.78000000005903.30SEM GTINKG1235.00004.78000000001218.79020379.411215.4918.00218.790606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1330.00006.99000000009296.70SEM GTINKG1330.00006.99000000001344.55020379.411914.1918.00344.550606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG570.00009.00000000005130.00SEM GTINKG570.00009.00000000001190.13020379.411056.2718.00190.130606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG570.000010.44000000005950.80SEM GTINKG570.000010.44000000001220.55020379.411225.2718.00220.550606F202408069SEM GTINFERMENTO QUIMICO EM PO210230005102KG62.00003.1800000000197.16SEM GTINKG62.00003.180000000017.31020379.4140.6018.007.310606F203103000SEM GTINFIGADO BOVINO - KG020622001708400S5102KG1520.000016.780000000025505.60SEM GTINKG1520.000016.78000000001945.29020379.415251.6018.00945.290606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG6764.000016.7800000000113499.92SEM GTINKG6764.000016.780000000014206.53020379.4123369.6318.004206.530606F201101073SEM GTINGOIABA - KG080450105102KG2728.00003.00000000008184.00SEM GTINKG2728.00003.00000000001303.32020379.411685.0918.00303.320606F201102113SEM GTINCARA - KG071490005102KG6924.00008.040000000055668.96SEM GTINKG6924.00008.040000000012063.20020379.4111462.2418.002063.200606F201102030SEM GTINABOBORA -KG070993005102KG5930.00001.30000000007709.00SEM GTINKG5930.00001.30000000001285.71020379.411587.2818.00285.710606F201101070SEM GTINLARANJA - UN080510005102UN12717.00000.30000000003815.10SEM GTINUN12717.00000.30000000001141.40020379.41785.5318.00141.400606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG608.000029.400000000017875.20SEM GTINKG608.000029.40000000001662.49020379.413680.5018.00662.490606F201101034SEM GTINMACA - UN080810005102UN14825.00000.64000000009488.00SEM GTINKG14825.00000.64000000001351.64020379.411953.5818.00351.640606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG2151.00005.860000000012604.86SEM GTINKG2151.00005.86000000001467.16020379.412595.3418.00467.160606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG3400.00003.920000000013328.00SEM GTINKG3400.00003.92000000001493.96020379.412744.2418.00493.960606F201101071SEM GTINMAMAO - KG080720005102KG22649.00001.560000000035332.44SEM GTINKG22649.00001.560000000011309.49020379.417274.9518.001309.490606F201101037SEM GTINMARACUJA - KG081090155102KG1520.00004.79000000007280.80SEM GTINKG1520.00004.79000000001269.84020379.411499.1218.00269.840606F201101025SEM GTINMELANCIA - KG L080711005102KG15090.00001.200000000018108.00SEM GTINKG15090.00001.20000000001671.12020379.413728.4418.00671.120606F201101072SEM GTINMELAO - KG080719005102KG8471.00001.800000000015247.80SEM GTINKG8471.00001.80000000001565.11020379.413139.5218.00565.110606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT1046.000010.990000000011495.54SEM GTINTON1046.000010.99000000001426.05020379.412366.9318.00426.050606F201104005SEM GTINOVO BCO - UN040711005102UN1731.00000.5500000000952.05SEM GTINDUZIA1731.00000.5500000000135.28020379.41196.0318.0035.280606F201102100SEM GTINTOMATE - KG070200005102KG1848.00004.68000000008648.64SEM GTINKG1848.00004.68000000001320.54020379.411780.7518.00320.540606142994.8325739.070.000.000.000.000.000.000.000.000.000.000.000.00694486.790.000.000.000.000.000.000.000.000.00694486.7925739.079167358.151000021278694486.790.00694486.790012024-01-27694486.79115694486.790.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIOD 01.12 A 15.12.2023 | 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: LANCHE TIPO VIII - LOTE 4 R$ 4,64; ALMOCO TIPO IX - LOTE 4 $ 5,60; JANTAR TIPO X - LOTE 4 R$ 4,92. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 8.333,84 | 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