2600317144Venda de mercadoria adquirida ou recebida de5555225992024-04-16T09:21:31-03:002024-04-16T09:21:31-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG070320905102KG335.785116.80000000005641.19SEM GTINKG335.785116.80000000001238.11020379.411161.5220.50238.110606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG2158.00005.520000000011912.16SEM GTINKG2158.00005.52000000001502.81020379.412452.7120.50502.810606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG12891.00005.400000000069611.40SEM GTINKG12891.00005.400000000012938.26020379.4114332.9920.502938.260606F201101010SEM GTINBANANA -UNID080310005102UN9941.00000.42000000004175.22SEM GTINKG9941.00000.42000000001176.23020379.41859.6820.50176.230606F201102010SEM GTINBATATA COMUM - KG070110005102KG6672.00004.310000000028756.32SEM GTINKG6672.00004.310000000011213.79020379.415920.9320.501213.790606F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905102LT16567.00002.560000000042411.52SEM GTINLT16567.00002.560000000011790.17020379.418732.5320.501790.170606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN4142.00000.66000000002733.72SEM GTINKG4142.00000.66000000001115.39020379.41562.8720.50115.390606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN4143.00000.62000000002568.66SEM GTINUN4143.00000.62000000001108.42020379.41528.8920.50108.420606F203101025SEM GTINACEM - KG020120905102KG4908.000026.4000000000129571.20SEM GTINKG4908.000026.400000000015469.14020379.4126678.7120.505469.140606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG8107.000018.0000000000145926.00SEM GTINKG8107.000018.000000000016159.46020379.4130046.1620.506159.460606F201102015SEM GTINCEBOLA - KG070310195102KG2816.00002.94000000008279.04SEM GTINKG2816.00002.94000000001349.45020379.411704.6520.50349.450606F201103015SEM GTINCEBOLINHO - KG070310195102KG696.00007.08000000004927.68SEM GTINKG696.00007.08000000001207.99020379.411014.6120.50207.990606F201102060SEM GTINCENOURA - KG070610005102KG5494.00002.040000000011207.76SEM GTINKG5494.00002.04000000001473.07020379.412307.6820.50473.070606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG501.000044.380000000022234.38SEM GTINKG501.000044.38000000001938.50020379.414578.0620.50938.500606F201102080SEM GTINCHUCHU - KG070890005102KG1286.00001.44000000001851.84SEM GTINKG1286.00001.4400000000178.17020379.41381.2920.5078.170606F201103020SEM GTINCOENTRO - KG090921005102KG740.00003.67000000002715.80SEM GTINKG740.00003.67000000001114.63020379.41559.1820.50114.630606F202402061SEM GTINCOOKIES - UN190531005102UN100.00001.4700000000147.00SEM GTINUN100.00001.470000000016.20020379.4130.2720.506.200606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG3818.00005.600000000021380.80SEM GTINKG3818.00005.60000000001902.47020379.414402.3120.50902.470606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG414.00004.78000000001978.92SEM GTINKG414.00004.7800000000183.53020379.41407.4620.5083.530606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1329.00006.99000000009289.71SEM GTINKG1329.00006.99000000001392.11020379.411912.7520.50392.110606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG2659.000010.440000000027759.96SEM GTINKG2659.000010.440000000011171.73020379.415715.7820.501171.730606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG19147.000016.7800000000321286.66SEM GTINKG19147.000016.7800000000113561.35020379.4166152.9220.5013561.350606F201102030SEM GTINABOBORA -KG070993005102KG1700.00001.30000000002210.00SEM GTINKG1700.00001.3000000000193.28020379.41455.0420.5093.280606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG1286.000029.400000000037808.40SEM GTINKG1286.000029.400000000011595.87020379.417784.7520.501595.870606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG414.000021.58000000008934.12SEM GTINKG414.000021.58000000001377.10020379.411839.5420.50377.100606F201101034SEM GTINMACA - UN080810005102UN9941.00000.64000000006362.24SEM GTINKG9941.00000.64000000001268.55020379.411309.9920.50268.550606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG1869.00005.860000000010952.34SEM GTINKG1869.00005.86000000001462.29020379.412255.0920.50462.290606F201101025SEM GTINMELANCIA - KG L080711005102KG22892.00001.200000000027470.40SEM GTINKG22892.00001.200000000011159.51020379.415656.1620.501159.510606F201101072SEM GTINMELAO - KG080719005102KG23760.00001.800000000042768.00SEM GTINKG23760.00001.800000000011805.22020379.418805.9320.501805.220606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT781.000010.99000000008583.19SEM GTINTON781.000010.99000000001362.29020379.411767.2820.50362.290606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR50.00000.420000000021.00SEM GTINGR50.00000.420000000010.89020379.414.3220.500.890606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG1.000035.980000000035.98SEM GTINKG1.000035.980000000011.52020379.417.4120.501.520606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG1657.000027.000000000044739.00SEM GTINKG1657.000027.000000000011888.41020379.419211.7620.501888.410606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG290.00000.8400000000243.60SEM GTINKG290.00000.8400000000110.28020379.4150.1620.5010.280606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT23570.00002.640000000062224.80SEM GTINLT23570.00002.640000000012626.48020379.4112812.0920.502626.480606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT29824.00002.640000000078735.36SEM GTINLT29824.00002.640000000013323.38020379.4116211.6120.503323.380606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT29824.00002.640000000078735.36SEM GTINLT29824.00002.640000000013323.38020379.4116211.6120.503323.380606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT14913.00002.640000000039370.32SEM GTINLT14913.00002.640000000011661.80020379.418106.3520.501661.800606F201101075SEM GTINTANGERINA - UN080521005102UN10595.00000.37000000003920.15SEM GTINUN10595.00000.37000000001165.47020379.41807.1620.50165.470606F201102100SEM GTINTOMATE - KG070200005102KG2842.00004.680000000013300.56SEM GTINKG2842.00004.68000000001561.41020379.412738.5920.50561.410606276478.7956678.110.000.000.000.000.000.000.000.000.000.000.000.001342781.760.000.000.000.000.000.000.000.000.001342781.7656678.119272974.7850000225991342781.760.001342781.760012024-05-161342781.761151342781.760.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.04 A 15.04.2024 | CONFORME CONTRATO N/ 1401.11.2019 NOTA DE EMPENHO: 2024NE002152 | C9 - 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 I - LOTES 2 E 3 R$ 4,66; LANCHE TIPO II - LOTES 2 E 3 R4 4,70. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 16.113,38 | 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