2600299515Venda de mercadoria adquirida ou recebida de5555214362024-01-10T15:25:17-03:002024-01-10T15:25:17-03:00112611606115111900TEK_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 - KG170199005102KG7.00004.270000000029.89SEM GTINTON7.00004.270000000011.26020379.416.1520.501.260606F201105000SEM GTINALHO - KG070320905102KG2.000016.800000000033.60SEM GTINKG2.000016.800000000011.42020379.416.9220.501.420606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG53.00005.4000000000286.20SEM GTINKG53.00005.4000000000112.08020379.4158.9320.5012.080606F201101010SEM GTINBANANA -UNID080310005102UN62.00000.420000000026.04SEM GTINKG62.00000.420000000011.10020379.415.3620.501.100606F201102010SEM GTINBATATA COMUM - KG070110005102KG62.40144.3100000000268.95SEM GTINKG62.40144.3100000000111.35020379.4155.3820.5011.350606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN62.00000.660000000040.92SEM GTINKG62.00000.660000000011.73020379.418.4320.501.730606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN1.00000.62000000000.62SEM GTINUN1.00000.620000000010.03020379.410.1320.500.030606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID090620005102UN1.00001.98000000001.98SEM GTINKG1.00001.980000000010.08020379.410.4120.500.080606F203101025SEM GTINACEM - KG020120905102KG44.000026.40000000001161.60SEM GTINKG44.000026.4000000000149.03020379.41239.1720.5049.030606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG116.000018.00000000002088.00SEM GTINKG116.000018.0000000000188.13020379.41429.9220.5088.130606F201102015SEM GTINCEBOLA - KG070310195102KG17.00002.940000000049.98SEM GTINKG17.00002.940000000012.11020379.4110.2920.502.110606F201103015SEM GTINCEBOLINHO - KG070310195102KG5.00007.080000000035.40SEM GTINKG5.00007.080000000011.49020379.417.2920.501.490606F201102060SEM GTINCENOURA - KG070610005102KG46.00002.040000000093.84SEM GTINKG46.00002.040000000013.96020379.4119.3220.503.960606F201102080SEM GTINCHUCHU - KG070890005102KG30.00001.440000000043.20SEM GTINKG30.00001.440000000011.82020379.418.8920.501.820606F202604000SEM GTINCOCO RALADO - KG080111005102KG3.000020.390000000061.17SEM GTINKG3.000020.390000000012.58020379.4112.5920.502.580606F201103020SEM GTINCOENTRO - KG090921005102KG5.00003.670000000018.35SEM GTINKG5.00003.670000000010.77020379.413.7820.500.770606F202402061SEM GTINCOOKIES - UN190531005102UN62.00001.470000000091.14SEM GTINUN62.00001.470000000013.85020379.4118.7720.503.850606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG26.00005.6000000000145.60SEM GTINKG26.00005.600000000016.15020379.4129.9820.506.150606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG6.00004.780000000028.68SEM GTINKG6.00004.780000000011.21020379.415.9120.501.210606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG35.00006.9900000000244.65SEM GTINKG35.00006.9900000000110.33020379.4150.3720.5010.330606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG32.000029.4000000000940.80SEM GTINKG32.000029.4000000000139.71020379.41193.7120.5039.710606F201101034SEM GTINMACA - UN080810005102UN213.00000.6400000000136.32SEM GTINKG213.00000.640000000015.75020379.4128.0720.505.750606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG49.00005.8600000000287.14SEM GTINKG49.00005.8600000000112.12020379.4159.1220.5012.120606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG114.00003.9200000000446.88SEM GTINKG114.00003.9200000000118.86020379.4192.0120.5018.860606F201101025SEM GTINMELANCIA - KG L080711005102KG294.00001.2000000000352.80SEM GTINKG294.00001.2000000000114.89020379.4172.6420.5014.890606F201101072SEM GTINMELAO - KG080719005102KG221.00001.8000000000397.80SEM GTINKG221.00001.8000000000116.79020379.4181.9120.5016.790606F202410005SEM GTINMILHO P/ MUNGUZA - KG110423005102KG21.00004.480000000094.08SEM GTINKG21.00004.480000000013.97020379.4119.3720.503.970606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT4.000010.990000000043.96SEM GTINTON4.000010.990000000011.86020379.419.0520.501.860606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.04020379.410.1720.500.040606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG15.000035.9800000000539.70SEM GTINKG15.000035.9800000000122.78020379.41111.1220.5022.780606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG0.200027.00000000005.40SEM GTINKG0.200027.000000000010.23020379.411.1120.500.230606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00000.84000000001.68SEM GTINKG2.00000.840000000010.07020379.410.3520.500.070606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT227.00002.6400000000599.28SEM GTINLT227.00002.6400000000125.30020379.41123.3920.5025.300606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT321.00002.6400000000847.44SEM GTINLT321.00002.6400000000135.77020379.41174.4920.5035.770606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT321.00002.6400000000847.44SEM GTINLT321.00002.6400000000135.77020379.41174.4920.5035.770606F201101075SEM GTINTANGERINA - UN080521005102UN67.00000.370000000024.79SEM GTINUN67.00000.370000000011.05020379.415.1020.501.050606F201102100SEM GTINTOMATE - KG070200005102KG19.00004.680000000088.92SEM GTINKG19.00004.680000000013.75020379.4118.3120.503.7506062142.40439.190.000.000.000.000.000.000.000.000.000.000.000.0010405.080.000.000.000.000.000.000.000.000.0010405.08439.1992354.60100002143610405.080.0010405.080012024-02-1010405.0811510405.080.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL/OUTROS PROGRAMAS PERIODO 16.12 A 31.12.2023 | 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: LANCHE TIPO II-LOTES 2 E 3 R$4,70; LANCHE TIPO IV- LOTES 2 E 3 R$5,44 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$124,86 | 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