2600312867Venda de mercadoria adquirida ou recebida de5555221802024-03-18T11:05:52-03:002024-03-18T11:05:52-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201101069SEM GTINABACAXI - KG080430005102KG67549.00001.5600000000105376.44SEM GTINKG67549.00001.560000000014447.89020379.4121697.0120.504447.890606F201101020SEM GTINACEROLA - KG081020005102KG6142.00006.000000000036852.00SEM GTINKG6142.00006.000000000011555.50020379.417587.8320.501555.500606F201105000SEM GTINALHO - KG070320905102KG490.289416.80000000008236.86SEM GTINKG490.289416.80000000001347.67020379.411695.9720.50347.670606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG10039.00005.400000000054210.60SEM GTINKG10039.00005.400000000012288.20020379.4111161.9620.502288.200606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1090.000016.000000000017440.00SEM GTINKG1090.000016.00000000001736.13020379.413590.9020.50736.130606F201101010SEM GTINBANANA -UNID080310005102UN44196.00000.420000000018562.32SEM GTINKG44196.00000.42000000001783.51020379.413821.9820.50783.510606F201102011SEM GTINBATATA DOCE - KG071420005102KG5432.00002.400000000013036.80SEM GTINKG5432.00002.40000000001550.28020379.412684.2820.50550.280606F201102010SEM GTINBATATA COMUM - KG070110005102KG11695.00004.310000000050405.45SEM GTINKG11695.00004.310000000012127.59020379.4110378.4820.502127.590606F203101025SEM GTINACEM - KG020120905102KG4671.000026.4000000000123314.40SEM GTINKG4671.000026.400000000015205.04020379.4125390.4320.505205.040606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG6387.000018.0000000000114966.00SEM GTINKG6387.000018.000000000014852.66020379.4123671.5020.504852.660606F201102015SEM GTINCEBOLA - KG070310195102KG4612.00002.940000000013559.28SEM GTINKG4612.00002.94000000001572.33020379.412791.8620.50572.330606F201103015SEM GTINCEBOLINHO - KG070310195102KG1392.00007.08000000009855.36SEM GTINKG1392.00007.08000000001415.99020379.412029.2220.50415.990606F201102060SEM GTINCENOURA - KG070610005102KG7625.00002.040000000015555.00SEM GTINKG7625.00002.04000000001656.57020379.413202.7720.50656.570606F201102080SEM GTINCHUCHU - KG070890005102KG2459.00001.45000000003565.55SEM GTINKG2459.00001.45000000001150.50020379.41734.1520.50150.500606F201103020SEM GTINCOENTRO - KG090921005102KG2087.00003.67000000007659.29SEM GTINKG2087.00003.67000000001323.29020379.411577.0520.50323.290606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG4410.00005.600000000024696.00SEM GTINKG4410.00005.600000000011042.41020379.415084.9120.501042.410606F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG1999.00004.68000000009355.32SEM GTINKG1999.00004.68000000001394.88020379.411926.2620.50394.880606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG5877.00004.780000000028092.06SEM GTINKG5877.00004.780000000011185.75020379.415784.1620.501185.750606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG4759.00006.990000000033265.41SEM GTINKG4759.00006.990000000011404.12020379.416849.3520.501404.120606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG1336.00009.000000000012024.00SEM GTINKG1336.00009.00000000001507.53020379.412475.7420.50507.530606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG1336.000010.440000000013947.84SEM GTINKG1336.000010.44000000001588.73020379.412871.8620.50588.730606F202408069SEM GTINFERMENTO QUIMICO EM PO210230005102KG207.00003.1800000000658.26SEM GTINKG207.00003.1800000000127.78020379.41135.5420.5027.780606F203103000SEM GTINFIGADO BOVINO - KG020622001708400S5102KG3555.000016.780000000059652.90SEM GTINKG3555.000016.780000000012517.92020379.4112282.5320.502517.920606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG15937.000016.7800000000267422.86SEM GTINKG15937.000016.7800000000111287.79020379.4155062.3720.5011287.790606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG2033.00004.20000000008538.60SEM GTINKG2033.00004.20000000001360.41020379.411758.1020.50360.410606F201101073SEM GTINGOIABA - KG080450105102KG13319.00003.000000000039957.00SEM GTINKG13319.00003.000000000011686.56020379.418227.1520.501686.560606F201102113SEM GTINCARA - KG071490005102KG7768.00008.040000000062454.72SEM GTINKG7768.00008.040000000012636.18020379.4112859.4320.502636.180606F201102030SEM GTINABOBORA -KG070993005102KG12865.00001.300000000016724.50SEM GTINKG12865.00001.30000000001705.93020379.413443.5720.50705.930606F201101070SEM GTINLARANJA - UN080510005102UN34748.00000.300000000010424.40SEM GTINUN34748.00000.30000000001440.01020379.412146.3820.50440.010606F201101077SEM GTINLARANJA MIMO - UN080510005102UN36.00000.480000000017.28SEM GTINUN36.00000.480000000010.73020379.413.5620.500.730606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG9007.000029.4000000000264805.80SEM GTINKG9007.000029.4000000000111177.32020379.4154523.5120.5011177.320606F201101034SEM GTINMACA - UN080810005102UN35744.00000.640000000022876.16SEM GTINKG35744.00000.64000000001965.59020379.414710.2020.50965.590606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG4378.00005.860000000025655.08SEM GTINKG4378.00005.860000000011082.89020379.415282.3820.501082.890606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG5717.00003.920000000022410.64SEM GTINKG5717.00003.92000000001945.94020379.414614.3520.50945.940606F201101071SEM GTINMAMAO - KG080720005102KG51275.00001.560000000079989.00SEM GTINKG51275.00001.560000000013376.30020379.4116469.7420.503376.300606F201101037SEM GTINMARACUJA - KG081090155102KG5323.00004.790000000025497.17SEM GTINKG5323.00004.790000000011076.22020379.415249.8720.501076.220606F201101025SEM GTINMELANCIA - KG L080711005102KG59118.00001.200000000070941.60SEM GTINKG59118.00001.200000000012994.41020379.4114606.8820.502994.410606F201101072SEM GTINMELAO - KG080719005102KG14235.00001.800000000025623.00SEM GTINKG14235.00001.800000000011081.53020379.415275.7820.501081.530606F202408110SEM GTINFERMENTO BIOLOGICO - KG210210905102KG35.000036.00000000001260.00SEM GTINKG35.000036.0000000000153.18020379.41259.4320.5053.180606F202605022SEM GTINNESTOGENO 2 - KG190110105102KG94.000035.43000000003330.42SEM GTINKG94.000035.43000000001140.58020379.41685.7320.50140.580606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT2882.000010.990000000031673.18SEM GTINTON2882.000010.990000000011336.91020379.416521.5120.501336.910606F201104005SEM GTINOVO BCO - UN040711005102UN6952.00000.55000000003823.60SEM GTINDUZIA6952.00000.55000000001161.39020379.41787.2820.50161.390606F201102104SEM GTINPEPINO COMUM - KG071140005102KG1.00003.55000000003.55SEM GTINKG1.00003.550000000010.15020379.410.7320.500.150606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG1386.000035.980000000049868.28SEM GTINKG1386.000035.980000000012104.92020379.4110267.8820.502104.920606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG53.00000.840000000044.52SEM GTINKG53.00000.840000000011.88020379.419.1720.501.880606F201102100SEM GTINTOMATE - KG070200005102KG2938.00004.680000000013749.84SEM GTINKG2938.00004.68000000001580.37020379.412831.0920.50580.370606375021.8376879.460.000.000.000.000.000.000.000.000.000.000.000.001821378.340.000.000.000.000.000.000.000.000.001821378.3476879.469431702.2890000221801821378.340.001821378.340012024-04-181821378.341151821378.340.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.03 A 15.03.2024 | 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. 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 2,3 E 4 R$ 5,67. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 21.856,54 | 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