2600314487Venda de mercadoria adquirida ou recebida de5555223462024-04-01T09:57:46-03:002024-04-01T09:57:46-03:00112611606112111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905102KG9.567916.8000000000160.74SEM GTINKG9.567916.800000000016.78020379.4133.1020.506.780606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG26.00005.5200000000143.52SEM GTINKG26.00005.520000000016.06020379.4129.5520.506.060606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG301.00005.40000000001625.40SEM GTINKG301.00005.4000000000168.61020379.41334.6720.5068.610606F201101010SEM GTINBANANA -UNID080310005102UN822.00000.4200000000345.24SEM GTINKG822.00000.4200000000114.57020379.4171.0820.5014.570606F201102010SEM GTINBATATA COMUM - KG070110005102KG161.00004.3100000000693.91SEM GTINKG161.00004.3100000000129.29020379.41142.8820.5029.290606F202504028SEM GTINBEBIDA LACTEA RESFRIADA SALADA DE FRUTA - LT210690905102LT510.00002.56000000001305.60SEM GTINLT510.00002.5600000000155.11020379.41268.8220.5055.110606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN128.00000.660000000084.48SEM GTINKG128.00000.660000000013.57020379.4117.3920.503.570606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN44.00000.620000000027.28SEM GTINUN44.00000.620000000011.15020379.415.6220.501.150606F203101025SEM GTINACEM - KG020120905102KG352.000026.40000000009292.80SEM GTINKG352.000026.40000000001392.24020379.411913.3920.50392.240606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG163.000018.00000000002934.00SEM GTINKG163.000018.00000000001123.84020379.41604.1120.50123.840606F201102015SEM GTINCEBOLA - KG070310195102KG73.00002.9400000000214.62SEM GTINKG73.00002.940000000019.06020379.4144.1920.509.060606F201103015SEM GTINCEBOLINHO - KG070310195102KG17.00007.0800000000120.36SEM GTINKG17.00007.080000000015.08020379.4124.7820.505.080606F201102060SEM GTINCENOURA - KG070610005102KG156.00002.0400000000318.24SEM GTINKG156.00002.0400000000113.43020379.4165.5320.5013.430606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG61.000044.38000000002707.18SEM GTINKG61.000044.38000000001114.27020379.41557.4120.50114.270606F201102080SEM GTINCHUCHU - KG070890005102KG14.00001.440000000020.16SEM GTINKG14.00001.440000000010.85020379.414.1520.500.850606F201103020SEM GTINCOENTRO - KG090921005102KG20.00003.670000000073.40SEM GTINKG20.00003.670000000013.10020379.4115.1120.503.100606F202402061SEM GTINCOOKIES - UN190531005102UN128.00001.4700000000188.16SEM GTINUN128.00001.470000000017.94020379.4138.7420.507.940606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG88.00005.6000000000492.80SEM GTINKG88.00005.6000000000120.80020379.41101.4720.5020.800606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG13.00004.780000000062.14SEM GTINKG13.00004.780000000012.62020379.4112.7920.502.620606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG136.00009.00000000001224.00SEM GTINKG136.00009.0000000000151.66020379.41252.0220.5051.660606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG689.000016.780000000011561.42SEM GTINKG689.000016.78000000001488.00020379.412380.5020.50488.000606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG179.00004.2000000000751.80SEM GTINKG179.00004.2000000000131.73020379.41154.8020.5031.730606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG89.000029.40000000002616.60SEM GTINKG89.000029.40000000001110.45020379.41538.7620.50110.450606F201101034SEM GTINMACA - UN080810005102UN307.00000.6400000000196.48SEM GTINKG307.00000.640000000018.29020379.4140.4620.508.290606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG189.00003.9200000000740.88SEM GTINKG189.00003.9200000000131.27020379.41152.5520.5031.270606F201101071SEM GTINMAMAO - KG080720005102KG172.00001.5600000000268.32SEM GTINKG172.00001.5600000000111.33020379.4155.2520.5011.330606F201101025SEM GTINMELANCIA - KG L080711005102KG1112.00001.20000000001334.40SEM GTINKG1112.00001.2000000000156.32020379.41274.7520.5056.320606F201101072SEM GTINMELAO - KG080719005102KG350.00001.8000000000630.00SEM GTINKG350.00001.8000000000126.59020379.41129.7220.5026.590606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT23.000010.9900000000252.77SEM GTINTON23.000010.9900000000110.67020379.4152.0520.5010.670606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.04020379.410.1720.500.040606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG115.000035.98000000004137.70SEM GTINKG115.000035.98000000001174.65020379.41851.9520.50174.650606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG0.400027.000000000010.80SEM GTINKG0.400027.000000000010.46020379.412.2220.500.460606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT314.00002.6400000000828.96SEM GTINLT314.00002.6400000000134.99020379.41170.6820.5034.990606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT616.00002.64000000001626.24SEM GTINLT616.00002.6400000000168.64020379.41334.8420.5068.640606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT618.00002.64000000001631.52SEM GTINLT618.00002.6400000000168.87020379.41335.9320.5068.870606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT616.00002.64000000001626.24SEM GTINLT616.00002.6400000000168.64020379.41334.8420.5068.640606F202703024SEM GTINSUCO PRONTO LIMAO - LT220299005102LT155.00002.6400000000409.20SEM GTINLT155.00002.6400000000117.27020379.4184.2520.5017.270606F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005102LT459.00002.64000000001211.76SEM GTINLT459.00002.6400000000151.15020379.41249.5020.5051.150606F201102100SEM GTINTOMATE - KG070200005102KG49.00004.6800000000229.32SEM GTINKG49.00004.680000000019.68020379.4147.2220.509.680606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG8.00000.84000000006.72SEM GTINKG8.00000.840000000010.28020379.411.3820.500.28060610728.622199.350.000.000.000.000.000.000.000.000.000.000.000.0052106.000.000.000.000.000.000.000.000.000.0052106.002199.3598492.96800002234652106.000.0052106.000012024-05-0152106.0011552106.000.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL/ OUTROS PROGRAMAS 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: 11.1164.874/0001-09 | VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESC: 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$ 625,27 | 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