2600308323Venda de mercadoria adquirida ou recebida de5555219622024-03-01T09:07:22-03:002024-03-01T09:07:22-03:00112611606115111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201101069SEM GTINABACAXI - KG080430005102KG67190.00001.5600000000104816.40SEM GTINKG67190.00001.560000000014424.25020379.4121581.7020.504424.250606F201101020SEM GTINACEROLA - KG081020005102KG4365.00006.000000000026190.00SEM GTINKG4365.00006.000000000011105.47020379.415392.5220.501105.470606F201103062SEM GTINALFACE - KG070519005102KG477.00008.28000000003949.56SEM GTINKG477.00008.28000000001166.71020379.41813.2120.50166.710606F201105000SEM GTINALHO - KG070320905102KG241.748616.80000000004061.38SEM GTINKG241.748616.80000000001171.43020379.41836.2420.50171.430606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG782.00005.52000000004316.64SEM GTINKG782.00005.52000000001182.20020379.41888.8020.50182.200606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG11980.00005.400000000064692.00SEM GTINKG11980.00005.400000000012730.62020379.4113320.0820.502730.620606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1152.000016.000000000018432.00SEM GTINKG1152.000016.00000000001778.01020379.413795.1520.50778.010606F201101010SEM GTINBANANA -UNID080310005102UN40744.00000.420000000017112.48SEM GTINKG40744.00000.42000000001722.31020379.413523.4620.50722.310606F201102011SEM GTINBATATA DOCE - KG071420005102KG30459.00002.400000000073101.60SEM GTINKG30459.00002.400000000013085.58020379.4115051.6220.503085.580606F201102010SEM GTINBATATA COMUM - KG070110005102KG4158.00004.310000000017920.98SEM GTINKG4158.00004.31000000001756.44020379.413689.9320.50756.440606F201102012SEM GTINBETERRABA - KG070690005102KG171.00003.1300000000535.23SEM GTINKG171.00003.1300000000122.59020379.41110.2020.5022.590606F203101025SEM GTINACEM - KG020120905102KG5695.000026.4000000000150348.00SEM GTINKG5695.000026.400000000016346.11020379.4130956.6520.506346.110606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG14370.000018.0000000000258660.00SEM GTINKG14370.000018.0000000000110917.91020379.4153258.0920.5010917.910606F201102015SEM GTINCEBOLA - KG070310195102KG4240.00002.940000000012465.60SEM GTINKG4240.00002.94000000001526.17020379.412566.6720.50526.170606F201103015SEM GTINCEBOLINHO - KG070310195102KG1244.00007.08000000008807.52SEM GTINKG1244.00007.08000000001371.76020379.411813.4720.50371.760606F201102060SEM GTINCENOURA - KG070610005102KG2894.00002.04000000005903.76SEM GTINKG2894.00002.04000000001249.19020379.411215.5820.50249.190606F201102080SEM GTINCHUCHU - KG070890005102KG1443.00001.45000000002092.35SEM GTINKG1443.00001.4500000000188.32020379.41430.8120.5088.320606F201103020SEM GTINCOENTRO - KG090921005102KG1014.00003.67000000003721.38SEM GTINKG1014.00003.67000000001157.08020379.41766.2320.50157.080606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG3086.00005.600000000017281.60SEM GTINKG3086.00005.60000000001729.45020379.413558.2820.50729.450606F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG1430.00004.68000000006692.40SEM GTINKG1430.00004.68000000001282.48020379.411377.9720.50282.480606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG5635.00004.780000000026935.30SEM GTINKG5635.00004.780000000011136.93020379.415545.9820.501136.930606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG3353.00006.990000000023437.47SEM GTINKG3353.00006.99000000001989.28020379.414825.7820.50989.280606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG1433.00009.000000000012897.00SEM GTINKG1433.00009.00000000001544.38020379.412655.4920.50544.380606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG1433.000010.440000000014960.52SEM GTINKG1433.000010.44000000001631.48020379.413080.3720.50631.480606F202408069SEM GTINFERMENTO QUIMICO EM PO210230005102KG221.00003.1800000000702.78SEM GTINKG221.00003.1800000000129.66020379.41144.7020.5029.660606F203103000SEM GTINFIGADO BOVINO - KG020622001708400S5102KG3814.000016.780000000063998.92SEM GTINKG3814.000016.780000000012701.36020379.4113177.3820.502701.360606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG7669.000016.7800000000128685.82SEM GTINKG7669.000016.780000000015431.76020379.4126496.4120.505431.760606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG1076.00004.20000000004519.20SEM GTINKG1076.00004.20000000001190.75020379.41930.5020.50190.750606F201101073SEM GTINGOIABA - KG080450105102KG11343.00003.000000000034029.00SEM GTINKG11343.00003.000000000011436.35020379.417006.5720.501436.350606F201102113SEM GTINCARA - KG071490005102KG21345.00008.0400000000171613.80SEM GTINKG21345.00008.040000000017243.73020379.4135335.2820.507243.730606F201102030SEM GTINABOBORA -KG070993005102KG2887.00001.30000000003753.10SEM GTINKG2887.00001.30000000001158.42020379.41772.7620.50158.420606F201101070SEM GTINLARANJA - UN080510005102UN22298.00000.30000000006689.40SEM GTINUN22298.00000.30000000001282.36020379.411377.3520.50282.360606F201101077SEM GTINLARANJA MIMO - UN080510005102UN30.00000.480000000014.40SEM GTINUN30.00000.480000000010.61020379.412.9620.500.610606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG4641.000029.4000000000136445.40SEM GTINKG4641.000029.400000000015759.29020379.4128094.1120.505759.290606F201101034SEM GTINMACA - UN080810005102UN45485.00000.640000000029110.40SEM GTINKG45485.00000.640000000011228.74020379.415993.8320.501228.740606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG10.00005.860000000058.60SEM GTINKG10.00005.860000000012.47020379.4112.0720.502.470606F201101071SEM GTINMAMAO - KG080720005102KG61977.00001.560000000096684.12SEM GTINKG61977.00001.560000000014080.99020379.4119907.2620.504080.990606F104101774SEM GTINMANTEIGA / MARGARINA COM E SEM SAL210690905102POR49.000031.20000000001528.80SEM GTINPOR49.000031.2000000000164.53020379.41314.7820.5064.530606F201101037SEM GTINMARACUJA - KG081090155102KG3808.00004.790000000018240.32SEM GTINKG3808.00004.79000000001769.91020379.413755.6820.50769.910606F201101025SEM GTINMELANCIA - KG L080711005102KG35984.00001.200000000043180.80SEM GTINKG35984.00001.200000000011822.64020379.418890.9320.501822.640606F201101072SEM GTINMELAO - KG080719005102KG15141.00001.800000000027253.80SEM GTINKG15141.00001.800000000011150.37020379.415611.5620.501150.370606F202408110SEM GTINFERMENTO BIOLOGICO - KG210210905102KG24.000036.0000000000864.00SEM GTINKG24.000036.0000000000136.47020379.41177.9020.5036.470606F202605022SEM GTINNESTOGENO 2 - KG190110105102KG100.000035.43000000003543.00SEM GTINKG100.000035.43000000001149.55020379.41729.5020.50149.550606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT2305.000010.990000000025331.95SEM GTINTON2305.000010.990000000011069.25020379.415215.8520.501069.250606F201104005SEM GTINOVO BCO - UN040711005102UN9031.00000.55000000004967.05SEM GTINDUZIA9031.00000.55000000001209.66020379.411022.7220.50209.660606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG978.000035.980000000035188.44SEM GTINKG978.000035.980000000011485.29020379.417245.3020.501485.290606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG57.00000.840000000047.88SEM GTINKG57.00000.840000000012.02020379.419.8620.502.020606F201102100SEM GTINTOMATE - KG070200005102KG2401.00004.680000000011236.68SEM GTINKG2401.00004.68000000001474.29020379.412313.6320.50474.290606355593.1772896.620.000.000.000.000.000.000.000.000.000.000.000.001727018.830.000.000.000.000.000.000.000.000.001727018.8372896.629371903.7490000219621727018.830.001727018.830012024-04-011727018.831151727018.830.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.02 A 29.02.2024 | CONFORME CONTRATO N 1401.11.2019 | BANCO DO BRASIL AG 6976-0 C/C 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESC. CAFE DA MANHA TIPO VII - LOTES 2,3 E 4 -R$ 4,64; LANCHE TIPO VIII - LOTES 2,3 E 4 -R$ 4,64 | ALMOCO TIPO IX -- LOTES 2,3 E 4 - R$ 5,60; JANTAR TIPO X - LOTES 2,3 E 4 -R$ 4,92; BERCARIO TIPO XI - LOTES 3 E 4 -R$ 5,67. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 20.724,22 | 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