2600317127Venda de mercadoria adquirida ou recebida de5555225972024-04-16T09:21:24-03:002024-04-16T09:21:24-03:00112611606116111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG2389.00004.270000000010201.03SEM GTINTON2389.00004.27000000001430.58020379.412100.3920.50430.580606F201105000SEM GTINALHO - KG070320905102KG82.664316.80000000001388.76SEM GTINKG82.664316.8000000000158.62020379.41285.9520.5058.620606F202301000SEM GTINARROZ100630215102KG3589.00005.400000000019380.60SEM GTINKG3589.00005.40000000001818.05020379.413990.4720.50818.050606F201101010SEM GTINBANANA -UNID080310005102UN3159.00000.42000000001326.78SEM GTINKG3159.00000.4200000000156.00020379.41273.1820.5056.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG1606.00004.31000000006921.86SEM GTINKG1606.00004.31000000001292.17020379.411425.2120.50292.170606F202504028SEM GTINBEBIDA LACTEA RESFRIADA SALADA DE FRUTA - LT210690905102LT1051.00002.56000000002690.56SEM GTINLT1051.00002.56000000001113.57020379.41553.9920.50113.570606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN702.00000.6600000000463.32SEM GTINKG702.00000.6600000000119.56020379.4195.4020.5019.560606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN702.00000.6200000000435.24SEM GTINUN702.00000.6200000000118.37020379.4189.6220.5018.370606F203101025SEM GTINACEM - KG020120905102KG4095.000026.4000000000108108.00SEM GTINKG4095.000026.400000000014563.18020379.4122259.4420.504563.180606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG1292.000018.000000000023256.00SEM GTINKG1292.000018.00000000001981.62020379.414788.4120.50981.620606F201102015SEM GTINCEBOLA - KG070310195102KG619.00002.94000000001819.86SEM GTINKG619.00002.9400000000176.82020379.41374.7120.5076.820606F201103015SEM GTINCEBOLINHO - KG070310195102KG185.00007.08000000001309.80SEM GTINKG185.00007.0800000000155.29020379.41269.6920.5055.290606F201102060SEM GTINCENOURA - KG070610005102KG1041.00002.04000000002123.64SEM GTINKG1041.00002.0400000000189.64020379.41437.2620.5089.640606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG195.000044.38000000008654.10SEM GTINKG195.000044.38000000001365.29020379.411781.8820.50365.290606F201102080SEM GTINCHUCHU - KG070890005102KG225.00001.4400000000324.00SEM GTINKG225.00001.4400000000113.68020379.4166.7120.5013.680606F201103020SEM GTINCOENTRO - KG090921005102KG185.00003.6700000000678.95SEM GTINKG185.00003.6700000000128.66020379.41139.8020.5028.660606F202402061SEM GTINCOOKIES - UN190531005102UN702.00001.47000000001031.94SEM GTINUN702.00001.4700000000143.56020379.41212.4820.5043.560606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG909.00005.60000000005090.40SEM GTINKG909.00005.60000000001214.86020379.411048.1120.50214.860606F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG187.00004.6800000000875.16SEM GTINKG187.00004.6800000000136.94020379.41180.2020.5036.940606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG105.00004.7800000000501.90SEM GTINKG105.00004.7800000000121.18020379.41103.3420.5021.180606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG980.00006.99000000006850.20SEM GTINKG980.00006.99000000001289.14020379.411410.4620.50289.140606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG761.00009.00000000006849.00SEM GTINKG761.00009.00000000001289.09020379.411410.2120.50289.090606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG147.000010.44000000001534.68SEM GTINKG147.000010.4400000000164.78020379.41315.9920.5064.780606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG4375.000016.780000000073412.50SEM GTINKG4375.000016.780000000013098.70020379.4115115.6320.503098.700606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG807.00004.20000000003389.40SEM GTINKG807.00004.20000000001143.06020379.41697.8820.50143.060606F201102030SEM GTINABOBORA -KG070993005102KG581.00001.3000000000755.30SEM GTINKG581.00001.3000000000131.88020379.41155.5220.5031.880606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG398.000029.400000000011701.20SEM GTINKG398.000029.40000000001493.90020379.412409.2820.50493.900606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG32.000021.5800000000690.56SEM GTINKG32.000021.5800000000129.15020379.41142.1920.5029.150606F201101034SEM GTINMACA - UN080810005102UN2947.00000.64000000001886.08SEM GTINKG2947.00000.6400000000179.61020379.41388.3420.5079.610606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG446.00005.86000000002613.56SEM GTINKG446.00005.86000000001110.32020379.41538.1320.50110.320606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG1510.00003.92000000005919.20SEM GTINKG1510.00003.92000000001249.85020379.411218.7620.50249.850606F201101025SEM GTINMELANCIA - KG L080711005102KG9203.00001.200000000011043.60SEM GTINKG9203.00001.20000000001466.14020379.412273.8820.50466.140606F201101072SEM GTINMELAO - KG080719005102KG7234.00001.800000000013021.20SEM GTINKG7234.00001.80000000001549.62020379.412681.0720.50549.620606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT164.000010.99000000001802.36SEM GTINTON164.000010.9900000000176.08020379.41371.1120.5076.080606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR100.00000.420000000042.00SEM GTINGR100.00000.420000000011.77020379.418.6520.501.770606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG1323.00004.80000000006350.40SEM GTINKG1323.00004.80000000001268.05020379.411307.5520.50268.050606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1056.00004.80000000005068.80SEM GTINKG1056.00004.80000000001213.95020379.411043.6720.50213.950606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN890.00004.80000000004272.00SEM GTINKG890.00004.80000000001180.32020379.41879.6020.50180.320606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN939.00004.80000000004507.20SEM GTINKG939.00004.80000000001190.25020379.41928.0320.50190.250606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG200899005102KG1503.00004.80000000007214.40SEM GTINKG1503.00004.80000000001304.52020379.411485.4420.50304.520606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG439.000035.980000000015795.22SEM GTINKG439.000035.98000000001666.71020379.413252.2420.50666.710606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG421.000027.000000000011367.00SEM GTINKG421.000027.00000000001479.80020379.412340.4720.50479.800606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG71.00000.840000000059.64SEM GTINKG71.00000.840000000012.52020379.4112.2820.502.520606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG300.000012.96000000003888.00SEM GTINKG300.000012.96000000001164.11020379.41800.5420.50164.110606F201101075SEM GTINTANGERINA - UN080521005102UN4052.00000.37000000001499.24SEM GTINUN4052.00000.3700000000163.28020379.41308.6920.5063.280606F201102100SEM GTINTOMATE - KG070200005102KG526.00004.68000000002461.68SEM GTINKG526.00004.68000000001103.91020379.41506.8620.50103.91060682478.7116908.150.000.000.000.000.000.000.000.000.000.000.000.00400576.320.000.000.000.000.000.000.000.000.00400576.3216908.15959955.664000022597400576.320.00400576.320012024-05-16400576.32115400576.320.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.04 A 15.04.2024 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO: 2024NE002152 | C- 329 QI SOCIEDADE DE CREDITO - AG: 0001 C/C: 2752080-7 CNPJ: 11.164.874/0001-09 | VALORREF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II - LOTES 2 E 3 R$ 4,70; LANCHE TIPO IV - LOTES 2 E 3 R4 5,44; ALMOCO TIPO V - LOTES 2 E 3 R$ 5,89. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 4.806,91 | 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