2600317136Venda de mercadoria adquirida ou recebida de5555225982024-04-16T09:21:28-03:002024-04-16T09:21:28-03:00112611606112111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905102KG19.137516.8000000000321.51SEM GTINKG19.137516.8000000000113.57020379.4166.2020.5013.570606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG79.00005.5200000000436.08SEM GTINKG79.00005.5200000000118.41020379.4189.7920.5018.410606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG505.00005.40000000002727.00SEM GTINKG505.00005.40000000001115.11020379.41561.4920.50115.110606F201101010SEM GTINBANANA -UNID080310005102UN946.00000.4200000000397.32SEM GTINKG946.00000.4200000000116.77020379.4181.8120.5016.770606F201102010SEM GTINBATATA COMUM - KG070110005102KG298.00004.31000000001284.38SEM GTINKG298.00004.3100000000154.21020379.41264.4520.5054.210606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN131.00000.620000000081.22SEM GTINUN131.00000.620000000013.43020379.4116.7220.503.430606F203101025SEM GTINACEM - KG020120905102KG901.000026.400000000023786.40SEM GTINKG901.000026.400000000011004.01020379.414897.6220.501004.010606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG560.000018.000000000010080.00SEM GTINKG560.000018.00000000001425.47020379.412075.4720.50425.470606F201102015SEM GTINCEBOLA - KG070310195102KG143.00002.9400000000420.42SEM GTINKG143.00002.9400000000117.75020379.4186.5620.5017.750606F201103015SEM GTINCEBOLINHO - KG070310195102KG42.00007.0800000000297.36SEM GTINKG42.00007.0800000000112.55020379.4161.2320.5012.550606F201102060SEM GTINCENOURA - KG070610005102KG296.00002.0400000000603.84SEM GTINKG296.00002.0400000000125.49020379.41124.3320.5025.490606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG92.000044.38000000004082.96SEM GTINKG92.000044.38000000001172.34020379.41840.6820.50172.340606F201102080SEM GTINCHUCHU - KG070890005102KG131.00001.4400000000188.64SEM GTINKG131.00001.440000000017.96020379.4138.8420.507.960606F201103020SEM GTINCOENTRO - KG090921005102KG46.00003.6700000000168.82SEM GTINKG46.00003.670000000017.13020379.4134.7620.507.130606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG135.00005.6000000000756.00SEM GTINKG135.00005.6000000000131.91020379.41155.6620.5031.910606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG13.00004.780000000062.14SEM GTINKG13.00004.780000000012.62020379.4112.7920.502.620606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG131.000017.20000000002253.20SEM GTINKG131.000017.2000000000195.11020379.41463.9320.5095.110606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG53.00006.9900000000370.47SEM GTINKG53.00006.9900000000115.64020379.4176.2820.5015.640606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG105.00009.0000000000945.00SEM GTINKG105.00009.0000000000139.89020379.41194.5820.5039.890606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG1589.000016.780000000026663.42SEM GTINKG1589.000016.780000000011125.45020379.415490.0020.501125.450606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG473.00004.20000000001986.60SEM GTINKG473.00004.2000000000183.85020379.41409.0420.5083.850606F201102113SEM GTINCARA - KG071490005102KG578.00001.89000000001092.42SEM GTINKG578.00001.8900000000146.11020379.41224.9320.5046.110606F201102030SEM GTINABOBORA -KG070993005102KG79.00001.3000000000102.70SEM GTINKG79.00001.300000000014.33020379.4121.1520.504.330606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG56.000029.40000000001646.40SEM GTINKG56.000029.4000000000169.49020379.41338.9920.5069.490606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG53.000021.58000000001143.74SEM GTINKG53.000021.5800000000148.28020379.41235.5020.5048.280606F201101034SEM GTINMACA - UN080810005102UN315.00000.6400000000201.60SEM GTINKG315.00000.640000000018.51020379.4141.5120.508.510606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG79.00005.8600000000462.94SEM GTINKG79.00005.8600000000119.54020379.4195.3220.5019.540606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG578.00003.92000000002265.76SEM GTINKG578.00003.9200000000195.64020379.41466.5220.5095.640606F201101025SEM GTINMELANCIA - KG L080711005102KG2625.00001.20000000003150.00SEM GTINKG2625.00001.20000000001132.96020379.41648.5820.50132.960606F201101072SEM GTINMELAO - KG080719005102KG1051.00001.80000000001891.80SEM GTINKG1051.00001.8000000000179.85020379.41389.5220.5079.850606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT28.000010.9900000000307.72SEM GTINTON28.000010.9900000000112.99020379.4163.3620.5012.990606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR25.00000.420000000010.50SEM GTINGR25.00000.420000000010.44020379.412.1620.500.440606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG79.000035.98000000002842.42SEM GTINKG79.000035.98000000001119.98020379.41585.2520.50119.980606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG13.00000.840000000010.92SEM GTINKG13.00000.840000000010.46020379.412.2520.500.460606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT1892.00002.64000000004994.88SEM GTINLT1892.00002.64000000001210.83020379.411028.4520.50210.830606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT1892.00002.64000000004994.88SEM GTINLT1892.00002.64000000001210.83020379.411028.4520.50210.830606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT946.00002.64000000002497.44SEM GTINLT946.00002.64000000001105.42020379.41514.2220.50105.420606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT1419.00002.64000000003746.16SEM GTINLT1419.00002.64000000001158.12020379.41771.3320.50158.120606F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005102LT473.00002.64000000001248.72SEM GTINLT473.00002.6400000000152.71020379.41257.1120.5052.710606F201101075SEM GTINTANGERINA - UN080521005102UN342.00000.3700000000126.54SEM GTINUN342.00000.370000000015.34020379.4126.0520.505.340606F201102100SEM GTINTOMATE - KG070200005102KG94.00004.6800000000439.92SEM GTINKG94.00004.6800000000118.57020379.4190.5820.5018.57060622873.464689.070.000.000.000.000.000.000.000.000.000.000.000.00111090.240.000.000.000.000.000.000.000.000.00111090.244689.07918438.138000022598111090.240.00111090.240012024-05-16111090.24115111090.240.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG EJA PERIODO 01.04. A 15.04.2024 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO: 2024NE002152 | 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 NOITE TIPO IV - LOTES 2 E 3 R$ 5,44. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.333,08 | 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