2600305992Venda de mercadoria adquirida ou recebida de5555218012024-02-19T08:58:03-03:002024-02-19T08:58:03-03:00112611606115111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905102KG8.356016.8000000000140.38SEM GTINKG8.356016.800000000015.93020379.4128.9020.505.930606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG55.00005.5200000000303.60SEM GTINKG55.00005.5200000000112.81020379.4162.5120.5012.810606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG175.00005.4000000000945.00SEM GTINKG175.00005.4000000000139.89020379.41194.5820.5039.890606F201101010SEM GTINBANANA -UNID080310005102UN437.00000.4200000000183.54SEM GTINKG437.00000.420000000017.75020379.4137.7920.507.750606F201102010SEM GTINBATATA COMUM - KG070110005102KG174.56394.3100000000752.37SEM GTINKG174.56394.3100000000131.76020379.41154.9120.5031.760606F203101025SEM GTINACEM - KG020120905102KG156.000026.40000000004118.40SEM GTINKG156.000026.40000000001173.84020379.41847.9820.50173.840606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG259.000018.00000000004662.00SEM GTINKG259.000018.00000000001196.78020379.41959.9120.50196.780606F201102015SEM GTINCEBOLA - KG070310195102KG58.00002.9400000000170.52SEM GTINKG58.00002.940000000017.20020379.4135.1120.507.200606F201103015SEM GTINCEBOLINHO - KG070310195102KG16.00007.0800000000113.28SEM GTINKG16.00007.080000000014.78020379.4123.3220.504.780606F201102060SEM GTINCENOURA - KG070610005102KG137.00002.0400000000279.48SEM GTINKG137.00002.0400000000111.80020379.4157.5420.5011.800606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG21.000044.3800000000931.98SEM GTINKG21.000044.3800000000139.34020379.41191.8920.5039.340606F201102080SEM GTINCHUCHU - KG070890005102KG30.00001.440000000043.20SEM GTINKG30.00001.440000000011.82020379.418.8920.501.820606F201103020SEM GTINCOENTRO - KG090921005102KG16.00003.670000000058.72SEM GTINKG16.00003.670000000012.48020379.4112.0920.502.480606F202402061SEM GTINCOOKIES - UN190531005102UN91.00001.4700000000133.77SEM GTINUN91.00001.470000000015.65020379.4127.5420.505.650606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG59.00005.6000000000330.40SEM GTINKG59.00005.6000000000113.95020379.4168.0320.5013.950606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG91.000017.20000000001565.20SEM GTINKG91.000017.2000000000166.07020379.41322.2720.5066.070606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG629.000016.780000000010554.62SEM GTINKG629.000016.78000000001445.51020379.412173.2020.50445.510606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG109.00004.2000000000457.80SEM GTINKG109.00004.2000000000119.32020379.4194.2620.5019.320606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG18.000021.5800000000388.44SEM GTINKG18.000021.5800000000116.40020379.4179.9820.5016.400606F201101034SEM GTINMACA - UN080810005102UN218.00000.6400000000139.52SEM GTINKG218.00000.640000000015.89020379.4128.7320.505.890606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG55.00005.8600000000322.30SEM GTINKG55.00005.8600000000113.60020379.4166.3620.5013.600606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG401.00003.92000000001571.92SEM GTINKG401.00003.9200000000166.35020379.41323.6620.5066.350606F201101072SEM GTINMELAO - KG080719005102KG728.00001.80000000001310.40SEM GTINKG728.00001.8000000000155.31020379.41269.8120.5055.310606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT13.000010.9900000000142.87SEM GTINTON13.000010.990000000016.03020379.4129.4220.506.030606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR25.00000.420000000010.50SEM GTINGR25.00000.420000000010.44020379.412.1620.500.440606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG5.00000.84000000004.20SEM GTINKG5.00000.840000000010.18020379.410.8620.500.180606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT655.00002.64000000001729.20SEM GTINLT655.00002.6400000000172.99020379.41356.0420.5072.990606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT655.00002.64000000001729.20SEM GTINLT655.00002.6400000000172.99020379.41356.0420.5072.990606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT328.00002.6400000000865.92SEM GTINLT328.00002.6400000000136.55020379.41178.2920.5036.550606F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005102LT655.00002.64000000001729.20SEM GTINLT655.00002.6400000000172.99020379.41356.0420.5072.990606F201102100SEM GTINTOMATE - KG070200005102KG65.00004.6800000000304.20SEM GTINKG65.00004.6800000000112.84020379.4162.6320.5012.8406067410.741519.240.000.000.000.000.000.000.000.000.000.000.000.0035992.130.000.000.000.000.000.000.000.000.0035992.131519.2495414.92000002180135992.130.0035992.130012024-03-1635992.1311535992.130.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG EJA PERIODO 01.02 A 15.02.2024 | 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 NOITE TIPO IV-LOTES 2 E 3 R$5,44 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$431,90 | 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