2600305996Venda de mercadoria adquirida ou recebida de5555218032024-02-19T08:58:11-03:002024-02-19T08:58:11-03:00112611606112111900TEK_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 - KG170199005102KG819.00004.27000000003497.13SEM GTINTON819.00004.27000000001147.61020379.41720.0620.50147.610606F201105000SEM GTINALHO - KG070320905102KG89.241716.80000000001499.26SEM GTINKG89.241716.8000000000163.28020379.41308.7020.5063.280606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1904.00005.400000000010281.60SEM GTINKG1904.00005.40000000001433.98020379.412116.9820.50433.980606F201101010SEM GTINBANANA -UNID080310005102UN14423.00000.42000000006057.66SEM GTINKG14423.00000.42000000001255.69020379.411247.2720.50255.690606F201102010SEM GTINBATATA COMUM - KG070110005102KG1572.00004.31000000006775.32SEM GTINKG1572.00004.31000000001285.98020379.411395.0420.50285.980606F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905102LT12016.00002.560000000030760.96SEM GTINLT12016.00002.560000000011298.40020379.416333.6820.501298.400606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN3004.00000.66000000001982.64SEM GTINKG3004.00000.6600000000183.69020379.41408.2320.5083.690606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN3005.00000.62000000001863.10SEM GTINUN3005.00000.6200000000178.64020379.41383.6120.5078.640606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID090620005102UN60.00001.9800000000118.80SEM GTINKG60.00001.980000000015.01020379.4124.4620.505.010606F203101025SEM GTINACEM - KG020120905102KG2704.000026.400000000071385.60SEM GTINKG2704.000026.400000000013013.15020379.4114698.3020.503013.150606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG4528.000018.000000000081504.00SEM GTINKG4528.000018.000000000013440.24020379.4116781.6720.503440.240606F201102015SEM GTINCEBOLA - KG070310195102KG733.00002.94000000002155.02SEM GTINKG733.00002.9400000000190.96020379.41443.7220.5090.960606F201103015SEM GTINCEBOLINHO - KG070310195102KG180.00007.08000000001274.40SEM GTINKG180.00007.0800000000153.79020379.41262.4020.5053.790606F201102060SEM GTINCENOURA - KG070610005102KG1332.00002.04000000002717.28SEM GTINKG1332.00002.04000000001114.70020379.41559.4920.50114.700606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG252.000044.380000000011183.76SEM GTINKG252.000044.38000000001472.06020379.412302.7420.50472.060606F201102080SEM GTINCHUCHU - KG070890005102KG755.00001.44000000001087.20SEM GTINKG755.00001.4400000000145.89020379.41223.8520.5045.890606F201103020SEM GTINCOENTRO - KG090921005102KG194.00003.6700000000711.98SEM GTINKG194.00003.6700000000130.05020379.41146.6020.5030.050606F202402061SEM GTINCOOKIES - UN190531005102UN3004.00001.47000000004415.88SEM GTINUN3004.00001.47000000001186.39020379.41909.2320.50186.390606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG385.00005.60000000002156.00SEM GTINKG385.00005.6000000000191.00020379.41443.9220.5091.000606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG1509.000010.440000000015753.96SEM GTINKG1509.000010.44000000001664.97020379.413243.7420.50664.970606F201102030SEM GTINABOBORA -KG070993005102KG1006.00001.30000000001307.80SEM GTINKG1006.00001.3000000000155.20020379.41269.2820.5055.200606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG926.000029.400000000027224.40SEM GTINKG926.000029.400000000011149.13020379.415605.5020.501149.130606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG252.000021.58000000005438.16SEM GTINKG252.000021.58000000001229.54020379.411119.7220.50229.540606F201101034SEM GTINMACA - UN080810005102UN7211.00000.64000000004615.04SEM GTINKG7211.00000.64000000001194.80020379.41950.2420.50194.800606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG1069.00005.86000000006264.34SEM GTINKG1069.00005.86000000001264.41020379.411289.8320.50264.410606F201101025SEM GTINMELANCIA - KG L080711005102KG8264.00001.20000000009916.80SEM GTINKG8264.00001.20000000001418.58020379.412041.8720.50418.580606F201101072SEM GTINMELAO - KG080719005102KG18717.00001.800000000033690.60SEM GTINKG18717.00001.800000000011422.06020379.416936.8920.501422.060606F202410005SEM GTINMILHO P/ MUNGUZA - KG110423005102KG1502.00004.48000000006728.96SEM GTINKG1502.00004.48000000001284.03020379.411385.4920.50284.030606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT189.000010.99000000002077.11SEM GTINTON189.000010.9900000000187.67020379.41427.6820.5087.670606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.04020379.410.1720.500.040606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG1348.000035.980000000048501.04SEM GTINKG1348.000035.980000000012047.20020379.419986.3620.502047.200606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG1.000027.000000000027.00SEM GTINKG1.000027.000000000011.14020379.415.5620.501.140606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG75.00000.840000000063.00SEM GTINKG75.00000.840000000012.66020379.4112.9720.502.660606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT18110.00002.640000000047810.40SEM GTINLT18110.00002.640000000012018.05020379.419844.1620.502018.050606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT10818.00002.640000000028559.52SEM GTINLT10818.00002.640000000011205.48020379.415880.4120.501205.480606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT10818.00002.640000000028559.52SEM GTINLT10818.00002.640000000011205.48020379.415880.4120.501205.480606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT10818.00002.640000000028559.52SEM GTINLT10818.00002.640000000011205.48020379.415880.4120.501205.480606F201102100SEM GTINTOMATE - KG070200005102KG553.00004.68000000002588.04SEM GTINKG553.00004.68000000001109.24020379.41532.8820.50109.240606111003.5222755.670.000.000.000.000.000.000.000.000.000.000.000.00539113.640.000.000.000.000.000.000.000.000.00539113.6422755.679136936.242000021803539113.640.00539113.640012024-03-16539113.64115539113.640.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL 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 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$6.469,36 | 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