2600292104Venda de mercadoria adquirida ou recebida de5555214482024-01-11T11:13:53-03:002024-01-11T11:13:53-03:00112611606117111900TEK_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 - KG170199005102KG1214.00004.27000000005183.78SEM GTINTON1214.00004.27000000001218.80020379.411067.3420.50218.800606F201105000SEM GTINALHO - KG070320905102KG262.743516.80000000004414.09SEM GTINKG262.743516.80000000001186.32020379.41908.8620.50186.320606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG3469.00005.400000000018732.60SEM GTINKG3469.00005.40000000001790.69020379.413857.0420.50790.690606F201101010SEM GTINBANANA -UNID080310005102UN10679.00000.42000000004485.18SEM GTINKG10679.00000.42000000001189.32020379.41923.5020.50189.320606F201102010SEM GTINBATATA COMUM - KG070110005102KG5746.00004.310000000024765.26SEM GTINKG5746.00004.310000000011045.33020379.415099.1720.501045.330606F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905102LT17791.00002.560000000045544.96SEM GTINLT17791.00002.560000000011922.43020379.419377.7120.501922.430606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN4449.00000.62000000002758.38SEM GTINUN4449.00000.62000000001116.43020379.41567.9520.50116.430606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID090620005102UN89.00001.9800000000176.22SEM GTINKG89.00001.980000000017.44020379.4136.2820.507.440606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG13142.000018.0000000000236556.00SEM GTINKG13142.000018.000000000019984.91020379.4148706.8820.509984.910606F201102015SEM GTINCEBOLA - KG070310195102KG2160.00002.94000000006350.40SEM GTINKG2160.00002.94000000001268.05020379.411307.5520.50268.050606F201103015SEM GTINCEBOLINHO - KG070310195102KG534.00007.08000000003780.72SEM GTINKG534.00007.08000000001159.58020379.41778.4520.50159.580606F201102060SEM GTINCENOURA - KG070610005102KG5901.00002.040000000012038.04SEM GTINKG5901.00002.04000000001508.12020379.412478.6320.50508.120606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG546.000044.380000000024231.48SEM GTINKG546.000044.380000000011022.80020379.414989.2620.501022.800606F201102080SEM GTINCHUCHU - KG070890005102KG1385.00001.44000000001994.40SEM GTINKG1385.00001.4400000000184.18020379.41410.6520.5084.180606F202604000SEM GTINCOCO RALADO - KG080111005102KG534.000020.390000000010888.26SEM GTINKG534.000020.39000000001459.59020379.412241.8920.50459.590606F201103020SEM GTINCOENTRO - KG090921005102KG567.00003.67000000002080.89SEM GTINKG567.00003.6700000000187.83020379.41428.4620.5087.830606F202402061SEM GTINCOOKIES - UN190531005102UN20.00001.470000000029.40SEM GTINUN20.00001.470000000011.24020379.416.0520.501.240606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG3418.00005.600000000019140.80SEM GTINKG3418.00005.60000000001807.92020379.413941.0920.50807.920606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG10353.000016.7800000000173723.34SEM GTINKG10353.000016.780000000017332.78020379.4135769.6420.507332.780606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG3691.00004.200000000015502.20SEM GTINKG3691.00004.20000000001654.34020379.413191.9020.50654.340606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG1385.000029.400000000040719.00SEM GTINKG1385.000029.400000000011718.73020379.418384.0420.501718.730606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG445.000021.58000000009603.10SEM GTINKG445.000021.58000000001405.34020379.411977.2820.50405.340606F201101034SEM GTINMACA - UN080810005102UN2420.00000.64000000001548.80SEM GTINKG2420.00000.6400000000165.37020379.41318.9020.5065.370606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG14351.00003.920000000056255.92SEM GTINKG14351.00003.920000000012374.53020379.4111583.0920.502374.530606F201101025SEM GTINMELANCIA - KG L080711005102KG15339.00001.200000000018406.80SEM GTINKG15339.00001.20000000001776.94020379.413789.9620.50776.940606F201101072SEM GTINMELAO - KG080719005102KG38449.00001.800000000069208.20SEM GTINKG38449.00001.800000000012921.24020379.4114249.9720.502921.240606F202410005SEM GTINMILHO P/ MUNGUZA - KG110423005102KG2224.00004.48000000009963.52SEM GTINKG2224.00004.48000000001420.56020379.412051.4920.50420.560606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT603.000010.99000000006626.97SEM GTINTON603.000010.99000000001279.72020379.411364.4920.50279.720606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR1.00000.42000000000.42SEM GTINGR1.00000.420000000010.02020379.410.0920.500.020606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG2082.000035.980000000074910.36SEM GTINKG2082.000035.980000000013161.93020379.4115424.0420.503161.930606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG1780.000027.000000000048060.00SEM GTINKG1780.000027.000000000012028.59020379.419895.5520.502028.590606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG222.00000.8400000000186.48SEM GTINKG222.00000.840000000017.87020379.4138.4020.507.870606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT24767.00002.640000000065384.88SEM GTINLT24767.00002.640000000012759.86020379.4113462.7520.502759.860606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT32028.00002.640000000084553.92SEM GTINLT32028.00002.640000000013568.98020379.4117409.6520.503568.980606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT32028.00002.640000000084553.92SEM GTINLT32028.00002.640000000013568.98020379.4117409.6520.503568.980606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT16017.00002.640000000042284.88SEM GTINLT16017.00002.640000000011784.82020379.418706.4620.501784.820606F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005102LT16012.00002.640000000042271.68SEM GTINLT16012.00002.640000000011784.27020379.418703.7420.501784.270606F201102100SEM GTINTOMATE - KG070200005102KG2551.00004.680000000011938.68SEM GTINKG2551.00004.68000000001503.93020379.412458.1720.50503.930606263316.0253979.780.000.000.000.000.000.000.000.000.000.000.000.001278853.930.000.000.000.000.000.000.000.000.001278853.9353979.789270222.7440000214481278853.930.001278853.930012024-02-111278853.931151278853.930.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.12 a 15.12.2023 | 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 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$15.346,24 | 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