2600312889Venda de mercadoria adquirida ou recebida de5555221852024-03-18T11:06:09-03:002024-03-18T11:06:09-03:00112611606117111900TEK_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 - KG170199005102KG57.00004.2700000000243.39SEM GTINTON57.00004.2700000000110.27020379.4150.1120.5010.270606F201105000SEM GTINALHO - KG070320905102KG14.518516.8000000000243.91SEM GTINKG14.518516.8000000000110.30020379.4150.2220.5010.300606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG93.00005.5200000000513.36SEM GTINKG93.00005.5200000000121.67020379.41105.7020.5021.670606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG313.00005.40000000001690.20SEM GTINKG313.00005.4000000000171.34020379.41348.0120.5071.340606F201101010SEM GTINBANANA -UNID080310005102UN616.00000.4200000000258.72SEM GTINKG616.00000.4200000000110.92020379.4153.2720.5010.920606F201102010SEM GTINBATATA COMUM - KG070110005102KG320.00004.31000000001379.20SEM GTINKG320.00004.3100000000158.22020379.41283.9820.5058.220606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN205.00000.6600000000135.30SEM GTINKG205.00000.660000000015.71020379.4127.8620.505.710606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN156.00000.620000000096.72SEM GTINUN156.00000.620000000014.08020379.4119.9120.504.080606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID090620005102UN4.00001.98000000007.92SEM GTINKG4.00001.980000000010.33020379.411.6320.500.330606F203101025SEM GTINACEM - KG020120905102KG334.000026.40000000008817.60SEM GTINKG334.000026.40000000001372.19020379.411815.5420.50372.190606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG609.000018.000000000010962.00SEM GTINKG609.000018.00000000001462.70020379.412257.0820.50462.700606F201102015SEM GTINCEBOLA - KG070310195102KG107.00002.9400000000314.58SEM GTINKG107.00002.9400000000113.28020379.4164.7720.5013.280606F201103015SEM GTINCEBOLINHO - KG070310195102KG31.00007.0800000000219.48SEM GTINKG31.00007.080000000019.26020379.4145.1920.509.260606F201102060SEM GTINCENOURA - KG070610005102KG229.00002.0400000000467.16SEM GTINKG229.00002.0400000000119.72020379.4196.1920.5019.720606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG54.000044.38000000002396.52SEM GTINKG54.000044.38000000001101.16020379.41493.4420.50101.160606F201102080SEM GTINCHUCHU - KG070890005102KG125.00001.4400000000180.00SEM GTINKG125.00001.440000000017.60020379.4137.0620.507.600606F202604000SEM GTINCOCO RALADO - KG080111005102KG25.000020.3900000000509.75SEM GTINKG25.000020.3900000000121.52020379.41104.9620.5021.520606F201103020SEM GTINCOENTRO - KG090921005102KG29.00003.6700000000106.43SEM GTINKG29.00003.670000000014.49020379.4121.9120.504.490606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG129.00005.6000000000722.40SEM GTINKG129.00005.6000000000130.49020379.41148.7420.5030.490606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG50.000017.2000000000860.00SEM GTINKG50.000017.2000000000136.30020379.41177.0720.5036.300606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG82.00006.9900000000573.18SEM GTINKG82.00006.9900000000124.19020379.41118.0220.5024.190606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG124.000010.44000000001294.56SEM GTINKG124.000010.4400000000154.64020379.41266.5520.5054.640606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG735.000016.780000000012333.30SEM GTINKG735.000016.78000000001520.58020379.412539.4320.50520.580606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG60.00004.2000000000252.00SEM GTINKG60.00004.2000000000110.64020379.4151.8920.5010.640606F201102113SEM GTINCARA - KG071490005102KG222.00001.8900000000419.58SEM GTINKG222.00001.8900000000117.71020379.4186.3920.5017.710606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG97.000029.40000000002851.80SEM GTINKG97.000029.40000000001120.37020379.41587.1920.50120.370606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG26.000021.5800000000561.08SEM GTINKG26.000021.5800000000123.68020379.41115.5320.5023.680606F201101034SEM GTINMACA - UN080810005102UN615.00000.6400000000393.60SEM GTINKG615.00000.6400000000116.61020379.4181.0420.5016.610606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG146.00005.8600000000855.56SEM GTINKG146.00005.8600000000136.11020379.41176.1620.5036.110606F201101071SEM GTINMAMAO - KG080720005102KG202.00001.5600000000315.12SEM GTINKG202.00001.5600000000113.30020379.4164.8820.5013.300606F201101025SEM GTINMELANCIA - KG L080711005102KG1131.00001.20000000001357.20SEM GTINKG1131.00001.2000000000157.29020379.41279.4520.5057.290606F201101072SEM GTINMELAO - KG080719005102KG1287.00001.80000000002316.60SEM GTINKG1287.00001.8000000000197.78020379.41476.9920.5097.780606F202410005SEM GTINMILHO P/ MUNGUZA - KG110423005102KG118.00004.4800000000528.64SEM GTINKG118.00004.4800000000122.31020379.41108.8520.5022.310606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT32.000010.9900000000351.68SEM GTINTON32.000010.9900000000114.84020379.4172.4120.5014.840606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR1.00000.42000000000.42SEM GTINGR1.00000.420000000010.02020379.410.0920.500.020606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG139.000035.98000000005001.22SEM GTINKG139.000035.98000000001211.10020379.411029.7520.50211.100606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG62.000027.00000000001674.00SEM GTINKG62.000027.0000000000170.66020379.41344.6820.5070.660606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00000.84000000008.40SEM GTINKG10.00000.840000000010.35020379.411.7320.500.350606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT184.00002.6400000000485.76SEM GTINLT184.00002.6400000000120.50020379.41100.0220.5020.500606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT1296.00002.64000000003421.44SEM GTINLT1296.00002.64000000001144.42020379.41704.4720.50144.420606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT2035.00002.64000000005372.40SEM GTINLT2035.00002.64000000001226.77020379.411106.1820.50226.770606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT184.00002.6400000000485.76SEM GTINLT184.00002.6400000000120.50020379.41100.0220.5020.500606F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005102LT557.00002.64000000001470.48SEM GTINLT557.00002.6400000000162.07020379.41302.7720.5062.070606F201101075SEM GTINTANGERINA - UN080521005102UN502.00000.3700000000185.74SEM GTINUN502.00000.370000000017.84020379.4138.2420.507.840606F201102100SEM GTINTOMATE - KG070200005102KG99.00004.6800000000463.32SEM GTINKG99.00004.6800000000119.56020379.4195.4020.5019.56060615050.773085.390.000.000.000.000.000.000.000.000.000.000.000.0073097.480.000.000.000.000.000.000.000.000.0073097.483085.39911857.14600002218573097.480.0073097.480012024-04-1873097.4811573097.480.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL/OUTROS PROGRAMAS PERIODO 01.03 a 15.13.2024 | 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$877,16 | 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