2600306001Venda de mercadoria adquirida ou recebida de5555218052024-02-19T08:58:18-03:002024-02-19T08:58:18-03:00112611606119111900TEK_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 - KG170199005102KG12.00004.270000000051.24SEM GTINTON12.00004.270000000012.16020379.4110.5520.502.160606F201105000SEM GTINALHO - KG070320905102KG1.417916.800000000023.82SEM GTINKG1.417916.800000000011.01020379.414.9020.501.010606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG51.00005.4000000000275.40SEM GTINKG51.00005.4000000000111.62020379.4156.7020.5011.620606F201101010SEM GTINBANANA -UNID080310005102UN283.00000.4200000000118.86SEM GTINKG283.00000.420000000015.02020379.4124.4720.505.020606F201102010SEM GTINBATATA COMUM - KG070110005102KG34.00004.3100000000146.54SEM GTINKG34.00004.310000000016.19020379.4130.1720.506.190606F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905102LT180.00002.5600000000460.80SEM GTINLT180.00002.5600000000119.45020379.4194.8820.5019.450606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN45.00000.660000000029.70SEM GTINKG45.00000.660000000011.25020379.416.1220.501.250606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN46.00000.620000000028.52SEM GTINUN46.00000.620000000011.20020379.415.8720.501.200606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID090620005102UN1.00001.98000000001.98SEM GTINKG1.00001.980000000010.08020379.410.4120.500.080606F203101025SEM GTINACEM - KG020120905102KG46.000026.40000000001214.40SEM GTINKG46.000026.4000000000151.26020379.41250.0420.5051.260606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG75.000018.00000000001350.00SEM GTINKG75.000018.0000000000156.98020379.41277.9620.5056.980606F201102015SEM GTINCEBOLA - KG070310195102KG12.00002.940000000035.28SEM GTINKG12.00002.940000000011.49020379.417.2620.501.490606F201103015SEM GTINCEBOLINHO - KG070310195102KG3.00007.080000000021.24SEM GTINKG3.00007.080000000010.90020379.414.3720.500.900606F201102060SEM GTINCENOURA - KG070610005102KG27.00002.040000000055.08SEM GTINKG27.00002.040000000012.32020379.4111.3420.502.320606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG6.000044.3800000000266.28SEM GTINKG6.000044.3800000000111.24020379.4154.8320.5011.240606F201103020SEM GTINCOENTRO - KG090921005102KG3.00003.670000000011.01SEM GTINKG3.00003.670000000010.46020379.412.2720.500.460606F202402061SEM GTINCOOKIES - UN190531005102UN72.00001.4700000000105.84SEM GTINUN72.00001.470000000014.47020379.4121.7920.504.470606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG10.00005.600000000056.00SEM GTINKG10.00005.600000000012.36020379.4111.5320.502.360606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG27.000017.2000000000464.40SEM GTINKG27.000017.2000000000119.60020379.4195.6220.5019.600606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG92.000016.78000000001543.76SEM GTINKG92.000016.7800000000165.16020379.41317.8620.5065.160606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG32.00004.2000000000134.40SEM GTINKG32.00004.200000000015.67020379.4127.6720.505.670606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG16.000029.4000000000470.40SEM GTINKG16.000029.4000000000119.86020379.4196.8620.5019.860606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG5.000021.5800000000107.90SEM GTINKG5.000021.580000000014.55020379.4122.2220.504.550606F201101034SEM GTINMACA - UN080810005102UN173.00000.6400000000110.72SEM GTINKG173.00000.640000000014.67020379.4122.8020.504.670606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG16.00005.860000000093.76SEM GTINKG16.00005.860000000013.96020379.4119.3120.503.960606F201101025SEM GTINMELANCIA - KG L080711005102KG143.00001.2000000000171.60SEM GTINKG143.00001.200000000017.24020379.4135.3320.507.240606F201101072SEM GTINMELAO - KG080719005102KG576.00001.80000000001036.80SEM GTINKG576.00001.8000000000143.76020379.41213.4820.5043.760606F202410005SEM GTINMILHO P/ MUNGUZA - KG110423005102KG23.00004.4800000000103.04SEM GTINKG23.00004.480000000014.35020379.4121.2220.504.350606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT3.000010.990000000032.97SEM GTINTON3.000010.990000000011.39020379.416.7920.501.390606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR3.00000.42000000001.26SEM GTINGR3.00000.420000000010.05020379.410.2620.500.050606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG32.000035.98000000001151.36SEM GTINKG32.000035.9800000000148.60020379.41237.0720.5048.600606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG1.000027.000000000027.00SEM GTINKG1.000027.000000000011.14020379.415.5620.501.140606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.84000000000.84SEM GTINKG1.00000.840000000010.04020379.410.1720.500.040606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT99.00002.6400000000261.36SEM GTINLT99.00002.6400000000111.03020379.4153.8120.5011.030606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT260.00002.6400000000686.40SEM GTINLT260.00002.6400000000128.97020379.41141.3320.5028.970606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT165.00002.6400000000435.60SEM GTINLT165.00002.6400000000118.39020379.4189.6920.5018.390606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT165.00002.6400000000435.60SEM GTINLT165.00002.6400000000118.39020379.4189.6920.5018.390606F201102100SEM GTINTOMATE - KG070200005102KG13.00004.680000000060.84SEM GTINKG13.00004.680000000012.57020379.4112.5320.502.5706062384.73488.850.000.000.000.000.000.000.000.000.000.000.000.0011582.000.000.000.000.000.000.000.000.000.0011582.00488.8592579.41800002180511582.000.0011582.000012024-03-1611582.0011511582.000.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL/OUTROS PROGRAMAS 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 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$138,98 | 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