2600299514Venda de mercadoria adquirida ou recebida de5555214352024-01-10T15:25:14-03:002024-01-10T15:25:14-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905102KG128.598816.80000000002160.46SEM GTINKG128.598816.8000000000191.19020379.41444.8420.5091.190606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG4229.00005.400000000022836.60SEM GTINKG4229.00005.40000000001963.92020379.414702.0620.50963.920606F201102010SEM GTINBATATA COMUM - KG070110005102KG3503.00004.310000000015097.93SEM GTINKG3503.00004.31000000001637.28020379.413108.6620.50637.280606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN5425.00000.66000000003580.50SEM GTINKG5425.00000.66000000001151.13020379.41737.2220.50151.130606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN1.00000.62000000000.62SEM GTINUN1.00000.620000000010.03020379.410.1320.500.030606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG5336.000018.000000000096048.00SEM GTINKG5336.000018.000000000014054.14020379.4119776.2820.504054.140606F201102015SEM GTINCEBOLA - KG070310195102KG1054.00002.94000000003098.76SEM GTINKG1054.00002.94000000001130.80020379.41638.0320.50130.800606F201103015SEM GTINCEBOLINHO - KG070310195102KG261.00007.08000000001847.88SEM GTINKG261.00007.0800000000178.00020379.41380.4820.5078.000606F201102060SEM GTINCENOURA - KG070610005102KG2879.00002.04000000005873.16SEM GTINKG2879.00002.04000000001247.90020379.411209.2820.50247.900606F201102080SEM GTINCHUCHU - KG070890005102KG1688.00001.44000000002430.72SEM GTINKG1688.00001.44000000001102.60020379.41500.4920.50102.600606F201103020SEM GTINCOENTRO - KG090921005102KG277.00003.67000000001016.59SEM GTINKG277.00003.6700000000142.91020379.41209.3220.5042.910606F202402061SEM GTINCOOKIES - UN190531005102UN5425.00001.47000000007974.75SEM GTINUN5425.00001.47000000001336.61020379.411642.0020.50336.610606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG1668.00005.60000000009340.80SEM GTINKG1668.00005.60000000001394.27020379.411923.2720.50394.270606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG543.00004.78000000002595.54SEM GTINKG543.00004.78000000001109.56020379.41534.4220.50109.560606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1749.00006.990000000012225.51SEM GTINKG1749.00006.99000000001516.03020379.412517.2320.50516.030606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG1688.000029.400000000049627.20SEM GTINKG1688.000029.400000000012094.74020379.4110218.2420.502094.740606F201101034SEM GTINMACA - UN080810005102UN13024.00000.64000000008335.36SEM GTINKG13024.00000.64000000001351.83020379.411716.2520.50351.830606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG2457.00005.860000000014398.02SEM GTINKG2457.00005.86000000001607.73020379.412964.5520.50607.730606F201101025SEM GTINMELANCIA - KG L080711005102KG15017.00001.200000000018020.40SEM GTINKG15017.00001.20000000001760.63020379.413710.4020.50760.630606F201101072SEM GTINMELAO - KG080719005102KG15622.00001.800000000028119.60SEM GTINKG15622.00001.800000000011186.91020379.415789.8320.501186.910606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT294.000010.99000000003231.06SEM GTINTON294.000010.99000000001136.38020379.41665.2820.50136.380606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR3.00000.42000000001.26SEM GTINGR3.00000.420000000010.05020379.410.2620.500.050606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG1.000027.000000000027.00SEM GTINKG1.000027.000000000011.14020379.415.5620.501.140606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG109.00000.840000000091.56SEM GTINKG109.00000.840000000013.86020379.4118.8520.503.860606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT15176.00002.640000000040064.64SEM GTINLT15176.00002.640000000011691.11020379.418249.3120.501691.110606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT19536.00002.640000000051575.04SEM GTINLT19536.00002.640000000012176.96020379.4110619.3020.502176.960606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT19536.00002.640000000051575.04SEM GTINLT19536.00002.640000000012176.96020379.4110619.3020.502176.960606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT19536.00002.640000000051575.04SEM GTINLT19536.00002.640000000012176.96020379.4110619.3020.502176.960606F201102100SEM GTINTOMATE - KG070200005102KG1244.00004.68000000005821.92SEM GTINKG1244.00004.68000000001245.74020379.411198.7320.50245.740606104718.8721467.370.000.000.000.000.000.000.000.000.000.000.000.00508590.960.000.000.000.000.000.000.000.000.00508590.9621467.379144385.599000021435508590.960.00508590.960012024-02-10508590.96115508590.960.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 16.12 A 31.12.2023 | 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 I - LOTES 2 E 3 -R$ 4,66; LANCHE TIPO II - LOTES 2 E 3 -R$ 4,70. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 6.103,09 | 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