2600318699Venda de mercadoria adquirida ou recebida de5555228792024-05-02T09:02:32-03:002024-05-02T09:02:32-03:00112611606112111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201101069SEM GTINABACAXI - KG080430005102KG172.57951.5600000000269.22SEM GTINKG172.57951.5600000000111.36020379.4155.4320.5011.360606F201101020SEM GTINACEROLA - KG081020005102KG11.00006.000000000066.00SEM GTINKG11.00006.000000000012.79020379.4113.5920.502.790606F201103062SEM GTINALFACE - KG070519005102KG3.00008.280000000024.84SEM GTINKG3.00008.280000000011.05020379.415.1120.501.050606F201105000SEM GTINALHO - KG070320905102KG1.000016.800000000016.80SEM GTINKG1.000016.800000000010.71020379.413.4620.500.710606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG23.00005.4000000000124.20SEM GTINKG23.00005.400000000015.24020379.4125.5720.505.240606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG6.000016.000000000096.00SEM GTINKG6.000016.000000000014.05020379.4119.7720.504.050606F201101010SEM GTINBANANA -UNID080310005102UN135.00000.420000000056.70SEM GTINKG135.00000.420000000012.39020379.4111.6720.502.390606F201102011SEM GTINBATATA DOCE - KG071420005102KG5.00002.400000000012.00SEM GTINKG5.00002.400000000010.51020379.412.4720.500.510606F201102010SEM GTINBATATA COMUM - KG070110005102KG3.00004.310000000012.93SEM GTINKG3.00004.310000000010.55020379.412.6620.500.550606F203101025SEM GTINACEM - KG020120905102KG8.000026.4000000000211.20SEM GTINKG8.000026.400000000018.91020379.4143.4920.508.910606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG16.000018.0000000000288.00SEM GTINKG16.000018.0000000000112.16020379.4159.3020.5012.160606F201102015SEM GTINCEBOLA - KG070310195102KG8.00002.940000000023.52SEM GTINKG8.00002.940000000010.99020379.414.8420.500.990606F201103015SEM GTINCEBOLINHO - KG070310195102KG2.00007.080000000014.16SEM GTINKG2.00007.080000000010.60020379.412.9220.500.600606F201102060SEM GTINCENOURA - KG070610005102KG5.00002.040000000010.20SEM GTINKG5.00002.040000000010.43020379.412.1020.500.430606F201102080SEM GTINCHUCHU - KG070890005102KG3.00001.45000000004.35SEM GTINKG3.00001.450000000010.18020379.410.9020.500.180606F201103020SEM GTINCOENTRO - KG090921005102KG3.00003.670000000011.01SEM GTINKG3.00003.670000000010.46020379.412.2720.500.460606F202104000SEM GTINEXTRATO DE TOMATE - KG210320105102KG8.00005.600000000044.80SEM GTINKG8.00005.600000000011.89020379.419.2220.501.890606F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG3.00004.680000000014.04SEM GTINKG3.00004.680000000010.59020379.412.8920.500.590606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG14.00004.780000000066.92SEM GTINKG14.00004.780000000012.82020379.4113.7820.502.820606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG10.00006.990000000069.90SEM GTINKG10.00006.990000000012.95020379.4114.3920.502.950606F202303011SEM GTINFEIJAO MACASSAR - KG071333295102KG3.00009.000000000027.00SEM GTINKG3.00009.000000000011.14020379.415.5620.501.140606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG3.000010.440000000031.32SEM GTINKG3.000010.440000000011.32020379.416.4520.501.320606F202408069SEM GTINFERMENTO QUIMICO EM PO210230005102KG1.00003.18000000003.18SEM GTINKG1.00003.180000000010.13020379.410.6520.500.130606F203103000SEM GTINFIGADO BOVINO - KG020622001708400S5102KG9.000016.7800000000151.02SEM GTINKG9.000016.780000000016.37020379.4131.1020.506.370606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG19.000016.7800000000318.82SEM GTINKG19.000016.7800000000113.46020379.4165.6520.5013.460606F202404003SEM GTINFUBA FLOCAO - KG110220005102KG6.00004.200000000025.20SEM GTINKG6.00004.200000000011.06020379.415.1920.501.060606F201101073SEM GTINGOIABA - KG080450105102KG20.00003.000000000060.00SEM GTINKG20.00003.000000000012.53020379.4112.3520.502.530606F201102030SEM GTINABOBORA -KG070993005102KG10.00001.300000000013.00SEM GTINKG10.00001.300000000010.55020379.412.6820.500.550606F201101070SEM GTINLARANJA - UN080510005102UN39.00000.300000000011.70SEM GTINUN39.00000.300000000010.49020379.412.4120.500.490606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG11.000029.4000000000323.40SEM GTINKG11.000029.4000000000113.65020379.4166.5920.5013.650606F201101034SEM GTINMACA - UN080810005102UN106.00000.640000000067.84SEM GTINKG106.00000.640000000012.86020379.4113.9720.502.860606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG10.00005.860000000058.60SEM GTINKG10.00005.860000000012.47020379.4112.0720.502.470606F201101071SEM GTINMAMAO - KG080720005102KG146.00001.5600000000227.76SEM GTINKG146.00001.560000000019.61020379.4146.9020.509.610606F201101037SEM GTINMARACUJA - KG081090155102KG9.00004.790000000043.11SEM GTINKG9.00004.790000000011.82020379.418.8820.501.820606F201101025SEM GTINMELANCIA - KG L080711005102KG147.00001.2000000000176.40SEM GTINKG147.00001.200000000017.45020379.4136.3220.507.450606F201101072SEM GTINMELAO - KG080719005102KG71.00001.8000000000127.80SEM GTINKG71.00001.800000000015.39020379.4126.3120.505.390606F202408110SEM GTINFERMENTO BIOLOGICO - KG210210905102KG0.100036.00000000003.60SEM GTINKG0.100036.000000000010.15020379.410.7420.500.150606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT6.000010.990000000065.94SEM GTINTON6.000010.990000000012.78020379.4113.5820.502.780606F201104005SEM GTINOVO BCO - UN040711005102UN16.00000.55000000008.80SEM GTINDUZIA16.00000.550000000010.37020379.411.8120.500.370606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG3.000035.9800000000107.94SEM GTINKG3.000035.980000000014.56020379.4122.2220.504.560606F201102100SEM GTINTOMATE - KG070200005102KG7.00004.680000000032.76SEM GTINKG7.00004.680000000011.38020379.416.7520.501.380606684.01140.170.000.000.000.000.000.000.000.000.000.000.000.003321.980.000.000.000.000.000.000.000.000.003321.98140.179945.5800000228793321.980.003321.980012024-06-023321.981153321.980.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE/ OUTROS PROGRAMAS 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 ALIMENTICIOS DE MERENDA ESC: CAFE DA MANHA TIPO VII - LOTE 3 -R$ 4,64; | LANCHE TIPO VIII - LOTE 3 - R$ 4,64; ALMOCO TIPO IX - LOTE 3 -R$ 5,60. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 39,86 | 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