2600305993Venda de mercadoria adquirida ou recebida de5555218022024-02-19T08:58:07-03:002024-02-19T08:58:07-03:00112611606110111900TEK_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 - KG170199005102KG904.00004.27000000003860.08SEM GTINTON904.00004.27000000001162.93020379.41794.7920.50162.930606F201105000SEM GTINALHO - KG070320905102KG31.760116.8000000000533.57SEM GTINKG31.760116.8000000000122.52020379.41109.8620.5022.520606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG156.00005.5200000000861.12SEM GTINKG156.00005.5200000000136.35020379.41177.3020.5036.350606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG998.00005.40000000005389.20SEM GTINKG998.00005.40000000001227.48020379.411109.6420.50227.480606F201101010SEM GTINBANANA -UNID080310005102UN1705.00000.4200000000716.10SEM GTINKG1705.00000.4200000000130.23020379.41147.4420.5030.230606F201102010SEM GTINBATATA COMUM - KG070110005102KG598.12764.31000000002577.93SEM GTINKG598.12764.31000000001108.81020379.41530.8020.50108.810606F202504028SEM GTINBEBIDA LACTEA RESFRIADA SALADA DE FRUTA - LT210690905102LT756.00002.56000000001935.36SEM GTINLT756.00002.5600000000181.69020379.41398.4920.5081.690606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN260.00000.6600000000171.60SEM GTINKG260.00000.660000000017.24020379.4135.3320.507.240606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN260.00000.6200000000161.20SEM GTINUN260.00000.620000000016.80020379.4133.1920.506.800606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID090620005102UN5.00001.98000000009.90SEM GTINKG5.00001.980000000010.42020379.412.0420.500.420606F203101025SEM GTINACEM - KG020120905102KG929.000026.400000000024525.60SEM GTINKG929.000026.400000000011035.21020379.415049.8220.501035.210606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG719.000018.000000000012942.00SEM GTINKG719.000018.00000000001546.28020379.412664.7620.50546.280606F201102015SEM GTINCEBOLA - KG070310195102KG232.00002.9400000000682.08SEM GTINKG232.00002.9400000000128.79020379.41140.4420.5028.790606F201103015SEM GTINCEBOLINHO - KG070310195102KG66.00007.0800000000467.28SEM GTINKG66.00007.0800000000119.72020379.4196.2120.5019.720606F201102060SEM GTINCENOURA - KG070610005102KG400.00002.0400000000816.00SEM GTINKG400.00002.0400000000134.44020379.41168.0120.5034.440606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG49.000044.38000000002174.62SEM GTINKG49.000044.3800000000191.79020379.41447.7520.5091.790606F201102080SEM GTINCHUCHU - KG070890005102KG214.00001.4400000000308.16SEM GTINKG214.00001.4400000000113.01020379.4163.4520.5013.010606F202604000SEM GTINCOCO RALADO - KG080111005102KG33.000020.3900000000672.87SEM GTINKG33.000020.3900000000128.40020379.41138.5420.5028.400606F201103020SEM GTINCOENTRO - KG090921005102KG61.00003.6700000000223.87SEM GTINKG61.00003.670000000019.45020379.4146.0920.509.450606F202402061SEM GTINCOOKIES - UN190531005102UN189.00001.4700000000277.83SEM GTINUN189.00001.4700000000111.73020379.4157.2120.5011.730606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG305.00005.60000000001708.00SEM GTINKG305.00005.6000000000172.09020379.41351.6820.5072.090606F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG133.00004.6800000000622.44SEM GTINKG133.00004.6800000000126.27020379.41128.1620.5026.270606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG25.00004.7800000000119.50SEM GTINKG25.00004.780000000015.04020379.4124.6120.505.040606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG114.000017.20000000001960.80SEM GTINKG114.000017.2000000000182.76020379.41403.7320.5082.760606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG298.00006.99000000002083.02SEM GTINKG298.00006.9900000000187.92020379.41428.8920.5087.920606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG114.00009.00000000001026.00SEM GTINKG114.00009.0000000000143.31020379.41211.2520.5043.310606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG104.000010.44000000001085.76SEM GTINKG104.000010.4400000000145.83020379.41223.5620.5045.830606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG1634.000016.780000000027418.52SEM GTINKG1634.000016.780000000011157.32020379.415645.4720.501157.320606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG298.00004.20000000001251.60SEM GTINKG298.00004.2000000000152.83020379.41257.7020.5052.830606F201102030SEM GTINABOBORA -KG070993005102KG91.00001.3000000000118.30SEM GTINKG91.00001.300000000014.99020379.4124.3620.504.990606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG142.000029.40000000004174.80SEM GTINKG142.000029.40000000001176.22020379.41859.5920.50176.220606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG45.000021.5800000000971.10SEM GTINKG45.000021.5800000000140.99020379.41199.9520.5040.990606F201101034SEM GTINMACA - UN080810005102UN1705.00000.64000000001091.20SEM GTINKG1705.00000.6400000000146.06020379.41224.6820.5046.060606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG238.00005.86000000001394.68SEM GTINKG238.00005.8600000000158.87020379.41287.1620.5058.870606F201101025SEM GTINMELANCIA - KG L080711005102KG5189.00001.20000000006226.80SEM GTINKG5189.00001.20000000001262.83020379.411282.1020.50262.830606F201101072SEM GTINMELAO - KG080719005102KG4288.00001.80000000007718.40SEM GTINKG4288.00001.80000000001325.79020379.411589.2220.50325.790606F202410005SEM GTINMILHO P/ MUNGUZA - KG110423005102KG187.00004.4800000000837.76SEM GTINKG187.00004.4800000000135.36020379.41172.4920.5035.360606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT59.000010.9900000000648.41SEM GTINTON59.000010.9900000000127.37020379.41133.5120.5027.370606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR50.00000.420000000021.00SEM GTINGR50.00000.420000000010.89020379.414.3220.500.890606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG322.00004.80000000001545.60SEM GTINKG322.00004.8000000000165.24020379.41318.2420.5065.240606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN265.00004.80000000001272.00SEM GTINKG265.00004.8000000000153.69020379.41261.9020.5053.690606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN284.00004.80000000001363.20SEM GTINKG284.00004.8000000000157.54020379.41280.6820.5057.540606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN511.00004.80000000002452.80SEM GTINKG511.00004.80000000001103.53020379.41505.0320.50103.530606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG200899005102KG582.00004.80000000002793.60SEM GTINKG582.00004.80000000001117.92020379.41575.2020.50117.920606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG163.000035.98000000005864.74SEM GTINKG163.000035.98000000001247.55020379.411207.5520.50247.550606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG104.000027.00000000002808.00SEM GTINKG104.000027.00000000001118.52020379.41578.1720.50118.520606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG26.00000.840000000021.84SEM GTINKG26.00000.840000000010.92020379.414.5020.500.920606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG213.000012.96000000002760.48SEM GTINKG213.000012.96000000001116.52020379.41568.3820.50116.520606F201102100SEM GTINTOMATE - KG070200005102KG236.00004.68000000001104.48SEM GTINKG236.00004.6800000000146.62020379.41227.4120.5046.62060629190.655984.080.000.000.000.000.000.000.000.000.000.000.000.00141771.200.000.000.000.000.000.000.000.000.00141771.205984.08924107.888000021802141771.200.00141771.200012024-03-16141771.20115141771.200.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS 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 TIPO II - LOTES 2 E 3 R$ 4,70; LANCHE TIPO IV - LOTES 2 E 3 R$ 5,44; ALMOCO TIPO V - LOTES 2 E 3 R$ 5,89. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.701,25 | 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