2600314480Venda de mercadoria adquirida ou recebida de5555223442024-04-01T09:57:40-03:002024-04-01T09:57:40-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905102KG192.042916.80000000003226.32SEM GTINKG192.042916.80000000001136.18020379.41664.3020.50136.180606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG6287.00005.400000000033949.80SEM GTINKG6287.00005.400000000011433.00020379.416990.2620.501433.000606F201101010SEM GTINBANANA -UNID080310005102UN19384.00000.42000000008141.28SEM GTINKG19384.00000.42000000001343.64020379.411676.2920.50343.640606F201102010SEM GTINBATATA COMUM - KG070110005102KG2603.00004.310000000011218.93SEM GTINKG2603.00004.31000000001473.55020379.412309.9820.50473.550606F202504028SEM GTINBEBIDA LACTEA RESFRIADA SALADA DE FRUTA - LT210690905102LT16150.00002.560000000041344.00SEM GTINLT16150.00002.560000000011745.11020379.418512.7320.501745.110606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN4037.00000.66000000002664.42SEM GTINKG4037.00000.66000000001112.46020379.41548.6020.50112.460606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN1.00000.62000000000.62SEM GTINUN1.00000.620000000010.03020379.410.1320.500.030606F203101025SEM GTINACEM - KG020120905102KG4795.000026.4000000000126588.00SEM GTINKG4795.000026.400000000015343.22020379.4126064.4720.505343.220606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG3958.000018.000000000071244.00SEM GTINKG3958.000018.000000000013007.17020379.4114669.1420.503007.170606F201102015SEM GTINCEBOLA - KG070310195102KG1568.00002.94000000004609.92SEM GTINKG1568.00002.94000000001194.58020379.41949.1820.50194.580606F201103015SEM GTINCEBOLINHO - KG070310195102KG291.00007.08000000002060.28SEM GTINKG291.00007.0800000000186.96020379.41424.2120.5086.960606F201102060SEM GTINCENOURA - KG070610005102KG3213.00002.04000000006554.52SEM GTINKG3213.00002.04000000001276.66020379.411349.5820.50276.660606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG981.000044.380000000043536.78SEM GTINKG981.000044.380000000011837.67020379.418964.2220.501837.670606F201103020SEM GTINCOENTRO - KG090921005102KG412.00003.67000000001512.04SEM GTINKG412.00003.6700000000163.82020379.41311.3320.5063.820606F202402061SEM GTINCOOKIES - UN190531005102UN4037.00001.47000000005934.39SEM GTINUN4037.00001.47000000001250.49020379.411221.8920.50250.490606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG1861.00005.600000000010421.60SEM GTINKG1861.00005.60000000001439.89020379.412145.8120.50439.890606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG404.00004.78000000001931.12SEM GTINKG404.00004.7800000000181.51020379.41397.6220.5081.510606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG2596.00009.000000000023364.00SEM GTINKG2596.00009.00000000001986.18020379.414810.6520.50986.180606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG9351.000016.7800000000156909.78SEM GTINKG9351.000016.780000000016623.08020379.4132307.7220.506623.080606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG3340.00004.200000000014028.00SEM GTINKG3340.00004.20000000001592.11020379.412888.3720.50592.110606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG2509.000029.400000000073764.60SEM GTINKG2509.000029.400000000013113.57020379.4115188.1320.503113.570606F201101034SEM GTINMACA - UN080810005102UN9691.00000.64000000006202.24SEM GTINKG9691.00000.64000000001261.79020379.411277.0420.50261.790606F201101025SEM GTINMELANCIA - KG L080711005102KG13762.00001.200000000016514.40SEM GTINKG13762.00001.20000000001697.06020379.413400.3120.50697.060606F201101072SEM GTINMELAO - KG080719005102KG7.00001.800000000012.60SEM GTINKG7.00001.800000000010.53020379.412.5920.500.530606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT436.000010.99000000004791.64SEM GTINTON436.000010.99000000001202.25020379.41986.6020.50202.250606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.04020379.410.1720.500.040606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG1875.000035.980000000067462.50SEM GTINKG1875.000035.980000000012847.56020379.4113890.5320.502847.560606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG0.800027.000000000021.60SEM GTINKG0.800027.000000000010.91020379.414.4520.500.910606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG161.00000.8400000000135.24SEM GTINKG161.00000.840000000015.71020379.4127.8520.505.710606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT22836.00002.640000000060287.04SEM GTINLT22836.00002.640000000012544.69020379.4112413.1020.502544.690606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT14537.00002.640000000038377.68SEM GTINLT14537.00002.640000000011619.90020379.417901.9620.501619.900606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT14539.00002.640000000038382.96SEM GTINLT14539.00002.640000000011620.13020379.417903.0520.501620.130606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT14537.00002.640000000038377.68SEM GTINLT14537.00002.640000000011619.90020379.417901.9620.501619.900606F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005102LT14535.00002.640000000038372.40SEM GTINLT14535.00002.640000000011619.68020379.417900.8820.501619.680606F201102100SEM GTINTOMATE - KG070200005102KG924.00004.68000000004324.32SEM GTINKG924.00004.68000000001182.53020379.41890.3820.50182.530606196895.4840363.560.000.000.000.000.000.000.000.000.000.000.000.00956267.540.000.000.000.000.000.000.000.000.00956267.5440363.569171586.843000022344956267.540.00956267.540012024-05-01956267.54115956267.540.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 16.03 A 31.03.2024 | CONFORME CONTRATO N 1401.11.2019 | C6 - 329 - QI - SOCIEDADE DE CREDITO - AG: 0001- C/C: 2752080- 7 CNPJ: 11.164.874/0001-09 | VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO - LOTES 2 E 3 R4 4,66; LANCHE TIPO II - LOTES 2 E 3 R$ 4,70. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 11.475,21 | 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