2600292111Venda de mercadoria adquirida ou recebida de5555214502024-01-11T11:14:07-03:002024-01-11T11:14:07-03:00112611606118111900TEK_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 - KG170199005102KG39.00004.2700000000166.53SEM GTINTON39.00004.270000000017.03020379.4134.2920.507.030606F201105000SEM GTINALHO - KG070320905102KG10.297016.8000000000172.99SEM GTINKG10.297016.800000000017.30020379.4135.6220.507.300606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG24.00005.5200000000132.48SEM GTINKG24.00005.520000000015.59020379.4127.2820.505.590606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG198.00005.40000000001069.20SEM GTINKG198.00005.4000000000145.13020379.41220.1520.5045.130606F201101010SEM GTINBANANA -UNID080310005102UN533.00000.4200000000223.86SEM GTINKG533.00000.420000000019.45020379.4146.0920.509.450606F201102010SEM GTINBATATA COMUM - KG070110005102KG280.00004.31000000001206.80SEM GTINKG280.00004.3100000000150.94020379.41248.4820.5050.940606F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905102LT567.00002.56000000001451.52SEM GTINLT567.00002.5600000000161.27020379.41298.8720.5061.270606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN40.00000.660000000026.40SEM GTINKG40.00000.660000000011.11020379.415.4420.501.110606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN143.00000.620000000088.66SEM GTINUN143.00000.620000000013.74020379.4118.2620.503.740606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID090620005102UN3.00001.98000000005.94SEM GTINKG3.00001.980000000010.25020379.411.2220.500.250606F203101025SEM GTINACEM - KG020120905102KG136.000026.40000000003590.40SEM GTINKG136.000026.40000000001151.55020379.41739.2620.50151.550606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG654.000018.000000000011772.00SEM GTINKG654.000018.00000000001496.89020379.412423.8520.50496.890606F201102015SEM GTINCEBOLA - KG070310195102KG97.00002.9400000000285.18SEM GTINKG97.00002.9400000000112.04020379.4158.7220.5012.040606F201103015SEM GTINCEBOLINHO - KG070310195102KG26.00007.0800000000184.08SEM GTINKG26.00007.080000000017.77020379.4137.9020.507.770606F201102060SEM GTINCENOURA - KG070610005102KG259.00002.0400000000528.36SEM GTINKG259.00002.0400000000122.30020379.41108.7920.5022.300606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG38.000044.38000000001686.44SEM GTINKG38.000044.3800000000171.18020379.41347.2420.5071.180606F201102080SEM GTINCHUCHU - KG070890005102KG63.00001.440000000090.72SEM GTINKG63.00001.440000000013.83020379.4118.6820.503.830606F202604000SEM GTINCOCO RALADO - KG080111005102KG17.000020.3900000000346.63SEM GTINKG17.000020.3900000000114.63020379.4171.3720.5014.630606F201103020SEM GTINCOENTRO - KG090921005102KG28.00003.6700000000102.76SEM GTINKG28.00003.670000000014.34020379.4121.1620.504.340606F202402061SEM GTINCOOKIES - UN190531005102UN20.00001.470000000029.40SEM GTINUN20.00001.470000000011.24020379.416.0520.501.240606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG141.00005.6000000000789.60SEM GTINKG141.00005.6000000000133.33020379.41162.5820.5033.330606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG40.000017.2000000000688.00SEM GTINKG40.000017.2000000000129.04020379.41141.6620.5029.040606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG708.000016.780000000011880.24SEM GTINKG708.000016.78000000001501.46020379.412446.1420.50501.460606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG189.00004.2000000000793.80SEM GTINKG189.00004.2000000000133.51020379.41163.4420.5033.510606F201102113SEM GTINCARA - KG071490005102KG175.00001.8900000000330.75SEM GTINKG175.00001.8900000000113.96020379.4168.1020.5013.960606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG50.000029.40000000001470.00SEM GTINKG50.000029.4000000000162.05020379.41302.6720.5062.050606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG22.000021.5800000000474.76SEM GTINKG22.000021.5800000000120.04020379.4197.7520.5020.040606F201101034SEM GTINMACA - UN080810005102UN341.00000.6400000000218.24SEM GTINKG341.00000.640000000019.21020379.4144.9420.509.210606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG24.00005.8600000000140.64SEM GTINKG24.00005.860000000015.94020379.4128.9620.505.940606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG567.00003.92000000002222.64SEM GTINKG567.00003.9200000000193.82020379.41457.6420.5093.820606F201101025SEM GTINMELANCIA - KG L080711005102KG1169.00001.20000000001402.80SEM GTINKG1169.00001.2000000000159.21020379.41288.8420.5059.210606F201101072SEM GTINMELAO - KG080719005102KG1962.00001.80000000003531.60SEM GTINKG1962.00001.80000000001149.07020379.41727.1620.50149.070606F202410005SEM GTINMILHO P/ MUNGUZA - KG110423005102KG71.00004.4800000000318.08SEM GTINKG71.00004.4800000000113.43020379.4165.4920.5013.430606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT31.000010.9900000000340.69SEM GTINTON31.000010.9900000000114.38020379.4170.1520.5014.380606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR1.00000.42000000000.42SEM GTINGR1.00000.420000000010.02020379.410.0920.500.020606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG99.000035.98000000003562.02SEM GTINKG99.000035.98000000001150.35020379.41733.4220.50150.350606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG73.000027.00000000001971.00SEM GTINKG73.000027.0000000000183.19020379.41405.8320.5083.190606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00000.84000000008.40SEM GTINKG10.00000.840000000010.35020379.411.7320.500.350606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT1307.00002.64000000003450.48SEM GTINLT1307.00002.64000000001145.64020379.41710.4520.50145.640606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT1307.00002.64000000003450.48SEM GTINLT1307.00002.64000000001145.64020379.41710.4520.50145.640606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT800.00002.64000000002112.00SEM GTINLT800.00002.6400000000189.15020379.41434.8620.5089.150606F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005102LT510.00002.64000000001346.40SEM GTINLT510.00002.6400000000156.83020379.41277.2220.5056.830606F201101075SEM GTINTANGERINA - UN080521005102UN206.00000.370000000076.22SEM GTINUN206.00000.370000000013.22020379.4115.6920.503.220606F201102100SEM GTINTOMATE - KG070200005102KG116.00004.6800000000542.88SEM GTINKG116.00004.6800000000122.91020379.41111.7820.5022.91060613235.762713.330.000.000.000.000.000.000.000.000.000.000.000.0064282.490.000.000.000.000.000.000.000.000.0064282.492713.33912219.29700002145064282.490.0064282.490012024-02-1164282.4911564282.490.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL/OUTROS PROGRAMAS 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 II-LOTES 2 E 3 R$4,70; LANCHE NOITE TIPO IV- LOTES 2 E 3 R$5,44 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$771,38 | 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