2600318688Venda de mercadoria adquirida ou recebida de5555228782024-05-02T09:02:29-03:002024-05-02T09:02:29-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG2599.00004.270000000011097.73SEM GTINTON2599.00004.27000000001468.43020379.412285.0220.50468.430606F201105000SEM GTINALHO - KG070320905102KG238.335716.80000000004004.04SEM GTINKG238.335716.80000000001169.01020379.41824.4320.50169.010606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG4573.00005.400000000024694.20SEM GTINKG4573.00005.400000000011042.33020379.415084.5420.501042.330606F201101010SEM GTINBANANA -UNID080310005102UN11435.00000.42000000004802.70SEM GTINKG11435.00000.42000000001202.72020379.41988.8820.50202.720606F201102010SEM GTINBATATA COMUM - KG070110005102KG4968.00004.310000000021412.08SEM GTINKG4968.00004.31000000001903.79020379.414408.7520.50903.790606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN4764.00000.66000000003144.24SEM GTINKG4764.00000.66000000001132.72020379.41647.4020.50132.720606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590905102UN3755.00000.62000000002328.10SEM GTINUN3755.00000.6200000000198.27020379.41479.3620.5098.270606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID090620005102UN95.00001.9800000000188.10SEM GTINKG95.00001.980000000017.94020379.4138.7320.507.940606F203101025SEM GTINACEM - KG020120905102KG5651.000026.4000000000149186.40SEM GTINKG5651.000026.400000000016297.08020379.4130717.4820.506297.080606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG4666.000018.000000000083988.00SEM GTINKG4666.000018.000000000013545.09020379.4117293.1320.503545.090606F201102015SEM GTINCEBOLA - KG070310195102KG1948.00002.94000000005727.12SEM GTINKG1948.00002.94000000001241.74020379.411179.2120.50241.740606F201103015SEM GTINCEBOLINHO - KG070310195102KG483.00007.08000000003419.64SEM GTINKG483.00007.08000000001144.34020379.41704.1020.50144.340606F201102060SEM GTINCENOURA - KG070610005102KG4061.00002.04000000008284.44SEM GTINKG4061.00002.04000000001349.68020379.411705.7720.50349.680606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG577.000044.380000000025607.26SEM GTINKG577.000044.380000000011080.87020379.415272.5320.501080.870606F201102080SEM GTINCHUCHU - KG070890005102KG1480.00001.44000000002131.20SEM GTINKG1480.00001.4400000000189.96020379.41438.8120.5089.960606F202604000SEM GTINCOCO RALADO - KG080111005102KG572.000020.390000000011663.08SEM GTINKG572.000020.39000000001492.29020379.412401.4320.50492.290606F201103020SEM GTINCOENTRO - KG090921005102KG511.00003.67000000001875.37SEM GTINKG511.00003.6700000000179.16020379.41386.1420.5079.160606F202402061SEM GTINCOOKIES - UN190531005102UN4764.00001.47000000007003.08SEM GTINUN4764.00001.47000000001295.60020379.411441.9320.50295.600606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG1622.00005.60000000009083.20SEM GTINKG1622.00005.60000000001383.40020379.411870.2320.50383.400606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG3912.000017.200000000067286.40SEM GTINKG3912.000017.200000000012840.13020379.4113854.2720.502840.130606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG12570.000016.7800000000210924.60SEM GTINKG12570.000016.780000000018903.02020379.4143429.3820.508903.020606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG3938.00004.200000000016539.60SEM GTINKG3938.00004.20000000001698.13020379.413405.5020.50698.130606F201102030SEM GTINABOBORA -KG070993005102KG1956.00001.30000000002542.80SEM GTINKG1956.00001.30000000001107.33020379.41523.5620.50107.330606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT040120105102LT15301.00005.300000000081095.30SEM GTINKG15301.00005.300000000013422.99020379.4116697.5220.503422.990606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG1480.000029.400000000043512.00SEM GTINKG1480.000029.400000000011836.62020379.418959.1220.501836.620606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG476.000021.580000000010272.08SEM GTINKG476.000021.58000000001433.58020379.412115.0220.50433.580606F201101034SEM GTINMACA - UN080810005102UN1.00000.64000000000.64SEM GTINKG1.00000.640000000010.03020379.410.1320.500.030606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG2151.00005.860000000012604.86SEM GTINKG2151.00005.86000000001532.04020379.412595.3420.50532.040606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG15301.00003.920000000059979.92SEM GTINKG15301.00003.920000000012531.72020379.4112349.8720.502531.720606F201101025SEM GTINMELANCIA - KG L080711005102KG13171.00001.200000000015805.20SEM GTINKG13171.00001.20000000001667.13020379.413254.2920.50667.130606F201101072SEM GTINMELAO - KG080719005102KG23811.00001.800000000042859.80SEM GTINKG23811.00001.800000000011809.09020379.418824.8320.501809.090606F202410005SEM GTINMILHO P/ MUNGUZA - KG110423005102KG2382.00004.480000000010671.36SEM GTINKG2382.00004.48000000001450.43020379.412197.2320.50450.430606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT548.000010.99000000006022.52SEM GTINTON548.000010.99000000001254.21020379.411240.0420.50254.210606F202408066SEM GTINPAO SEDINHA - 50 GR190590905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.04020379.410.1720.500.040606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG2209.000035.980000000079479.82SEM GTINKG2209.000035.980000000013354.80020379.4116364.8920.503354.800606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905102KG1.000027.000000000027.00SEM GTINKG1.000027.000000000011.14020379.415.5620.501.140606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG248.00000.8400000000208.32SEM GTINKG248.00000.840000000018.79020379.4142.8920.508.790606F202703020SEM GTINSUCO PRONTO ACEROLA - LT220299005102LT4.00002.640000000010.56SEM GTINLT4.00002.640000000010.45020379.412.1720.500.450606F202703017SEM GTINSUCO PRONTO CAJU - LT220299005102LT13518.00002.640000000035687.52SEM GTINLT13518.00002.640000000011506.35020379.417348.0620.501506.350606F202703019SEM GTINSUCO PRONTO MANGA - LT220299005102LT17155.00002.640000000045289.20SEM GTINLT17155.00002.640000000011911.63020379.419325.0520.501911.630606F202703018SEM GTINSUCO PRONTO GOIABA - LT220299005102LT17153.00002.640000000045283.92SEM GTINLT17153.00002.640000000011911.41020379.419323.9620.501911.410606F202703026SEM GTINSUCO PRONTO TANGERINA - LT220299005102LT34300.00002.640000000090552.00SEM GTINLT34300.00002.640000000013822.15020379.4118644.6620.503822.150606F201101075SEM GTINTANGERINA - UN080521005102UN12183.00000.37000000004507.71SEM GTINUN12183.00000.37000000001190.27020379.41928.1420.50190.270606F201102100SEM GTINTOMATE - KG070200005102KG1222.00004.68000000005718.96SEM GTINKG1222.00004.68000000001241.39020379.411177.5320.50241.390606260777.0553459.290.000.000.000.000.000.000.000.000.000.000.000.001266522.910.000.000.000.000.000.000.000.000.001266522.9153459.299219454.3360000228781266522.910.001266522.910012024-06-021266522.911151266522.910.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 16.04 A 30.04.2024 | 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 ALIMETICIOS DE MERENDA ESCOLAR: LANCHE TIPO I - LOTES 2 E 3 R$ 4,66; LANCHE TIPO II - LOTES 2 E 3 R$ 4,70. | RETENCAO IRRF CONFORME 1234/2012 - 1,20% R$ 15.198,27 | 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