2600301496Venda de mercadoria adquirida ou recebida de5555216422024-02-01T10:08:17-03:002024-02-01T10:08:17-03:00112611606116111900TEK_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 - KG170199005102KG142.00004.2700000000606.34SEM GTINTON142.00004.2700000000125.59020379.41124.8520.5025.590606F201105000SEM GTINALHO - KG070320905102KG2.498816.800000000041.98SEM GTINKG2.498816.800000000011.77020379.418.6420.501.770606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG93.00005.4000000000502.20SEM GTINKG93.00005.4000000000121.20020379.41103.4020.5021.200606F201101010SEM GTINBANANA -UNID080310005102UN383.00000.4200000000160.86SEM GTINKG383.00000.420000000016.79020379.4133.1220.506.790606F201102010SEM GTINBATATA COMUM - KG070110005102KG28.00004.3100000000120.68SEM GTINKG28.00004.310000000015.09020379.4124.8520.505.090606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN80.00000.660000000052.80SEM GTINKG80.00000.660000000012.23020379.4110.8720.502.230606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN64.00000.620000000039.68SEM GTINUN64.00000.620000000011.67020379.418.1720.501.670606F203101025SEM GTINACEM - KG020120905102KG45.000026.40000000001188.00SEM GTINKG45.000026.4000000000150.14020379.41244.6120.5050.140606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG42.000018.0000000000756.00SEM GTINKG42.000018.0000000000131.91020379.41155.6620.5031.910606F201102015SEM GTINCEBOLA - KG070310195102KG14.00002.940000000041.16SEM GTINKG14.00002.940000000011.74020379.418.4720.501.740606F201103015SEM GTINCEBOLINHO - KG070310195102KG4.00007.080000000028.32SEM GTINKG4.00007.080000000011.20020379.415.8320.501.200606F201102060SEM GTINCENOURA - KG070610005102KG23.00002.040000000046.92SEM GTINKG23.00002.040000000011.98020379.419.6620.501.980606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG6.000044.3800000000266.28SEM GTINKG6.000044.3800000000111.24020379.4154.8320.5011.240606F201102080SEM GTINCHUCHU - KG070890005102KG9.00001.440000000012.96SEM GTINKG9.00001.440000000010.55020379.412.6720.500.550606F201103020SEM GTINCOENTRO - KG090921005102KG4.00003.670000000014.68SEM GTINKG4.00003.670000000010.62020379.413.0220.500.620606F202402061SEM GTINCOOKIES - UN190531005102UN64.00001.470000000094.08SEM GTINUN64.00001.470000000013.97020379.4119.3720.503.970606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG17.00005.600000000095.20SEM GTINKG17.00005.600000000014.02020379.4119.6020.504.020606F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG16.00004.680000000074.88SEM GTINKG16.00004.680000000013.16020379.4115.4220.503.160606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG3.00004.780000000014.34SEM GTINKG3.00004.780000000010.61020379.412.9520.500.610606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG7.000017.2000000000120.40SEM GTINKG7.000017.200000000015.08020379.4124.7920.505.080606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG61.00006.9900000000426.39SEM GTINKG61.00006.9900000000118.00020379.4187.7920.5018.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG91.497016.78000000001535.32SEM GTINKG91.497016.7800000000164.81020379.41316.1220.5064.810606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG19.00004.200000000079.80SEM GTINKG19.00004.200000000013.37020379.4116.4320.503.370606F201102030SEM GTINABOBORA -KG070993005102KG20.00001.300000000026.00SEM GTINKG20.00001.300000000011.10020379.415.3520.501.100606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT040120105102LT64.00005.3000000000339.20SEM GTINKG64.00005.3000000000114.32020379.4169.8420.5014.320606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG4.000029.4000000000117.60SEM GTINKG4.000029.400000000014.96020379.4124.2120.504.960606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG1.000021.580000000021.58SEM GTINKG1.000021.580000000010.91020379.414.4420.500.910606F201101034SEM GTINMACA - UN080810005102UN115.00000.640000000073.60SEM GTINKG115.00000.640000000013.11020379.4115.1520.503.110606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG16.00005.860000000093.76SEM GTINKG16.00005.860000000013.96020379.4119.3120.503.960606F201101071SEM GTINMAMAO - KG080720005102KG448.00001.5600000000698.88SEM GTINKG448.00001.5600000000129.50020379.41143.9020.5029.500606F201101025SEM GTINMELANCIA - KG L080711005102KG835.00001.20000000001002.00SEM GTINKG835.00001.2000000000142.29020379.41206.3120.5042.290606F201101072SEM GTINMELAO - KG080719005102KG577.00001.80000000001038.60SEM GTINKG577.00001.8000000000143.84020379.41213.8520.5043.840606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT3.000010.990000000032.97SEM GTINTON3.000010.990000000011.39020379.416.7920.501.390606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG78.00004.8000000000374.40SEM GTINKG78.00004.8000000000115.80020379.4177.0920.5015.800606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN52.00004.8000000000249.60SEM GTINKG52.00004.8000000000110.54020379.4151.3920.5010.540606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN66.00004.8000000000316.80SEM GTINKG66.00004.8000000000113.37020379.4165.2320.5013.370606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN73.00004.8000000000350.40SEM GTINKG73.00004.8000000000114.79020379.4172.1520.5014.790606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG200899005102KG64.00004.8000000000307.20SEM GTINKG64.00004.8000000000112.97020379.4163.2520.5012.970606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG48.000035.98000000001727.04SEM GTINKG48.000035.9800000000172.90020379.41355.6020.5072.900606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG32.000027.0000000000864.00SEM GTINKG32.000027.0000000000136.47020379.41177.9020.5036.470606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00000.84000000001.68SEM GTINKG2.00000.840000000010.07020379.410.3520.500.070606F201101075SEM GTINTANGERINA - UN080521005102UN208.00000.370000000076.96SEM GTINUN208.00000.370000000013.25020379.4115.8520.503.250606F201102100SEM GTINTOMATE - KG070200005102KG15.00004.680000000070.20SEM GTINKG15.00004.680000000012.96020379.4114.4520.502.960606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR100.00000.420000000042.00SEM GTINGR100.00000.420000000011.77020379.418.6520.501.7706062912.18597.010.000.000.000.000.000.000.000.000.000.000.000.0014143.740.000.000.000.000.000.000.000.000.0014143.74597.0193748.49900002164214143.740.0014143.740012024-03-0114143.7411514143.740.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.01 A 31.01.2024 | 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 IV - LOTES 2 E 3 R$ 5,44; ALMOCO TIPO V - LOTES 2 E 3 R$ 5,89. | RETENCAO IRRFCONFORME IN 1234/2012 - 1,20% R$ 169,72 | 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