2600218949Venda de mercadoria adquirida ou recebida de5555162592022-12-01T10:01:21-03:002022-12-01T10:01:21-03:00112610707119111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840310565000000192Prefeitura da Cidade do RecifeRua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG210690905102KG168.480016.80003561252830.47SEM GTINKG168.480016.80003561251104.90020379.41582.7918.00104.900606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG5626.00005.400000000030380.40SEM GTINKG5626.00005.400000000011125.96020379.416255.3218.001125.960606F201101010SEM GTINBANANA -UNID070999905102UN8654.00000.42000000003634.68SEM GTINKG8654.00000.42000000001134.71020379.41748.3818.00134.710606F201102010SEM GTINBATATA COMUM - KG070110005102KG3496.00004.310000000015067.76SEM GTINKG3496.00004.31000000001558.44020379.413102.4518.00558.440606F202504027SEM GTINBEBIDA LACTEA RESFRIADA MORANGO - LT210690905102LT14421.00002.559999306636917.75SEM GTINLT14421.00002.559999306611368.25020379.417601.3618.001368.250606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN3605.00000.66000000002379.30SEM GTINKG3605.00000.6600000000188.18020379.41489.9018.0088.180606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN3606.00000.62000000002235.72SEM GTINUN3606.00000.6200000000182.86020379.41460.3318.0082.860606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN72.00001.9800000000142.56SEM GTINKG72.00001.980000000015.28020379.4129.3518.005.280606F203101025SEM GTINACEM - KG020230005102KG4315.000026.4000000000113916.00SEM GTINKG4315.000026.400000000014221.95020379.4123455.3018.004221.950606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG3559.000018.000000000064062.00SEM GTINKG3559.000018.000000000012374.27020379.4113190.3718.002374.270606F201102015SEM GTINCEBOLA - KG071220005102KG1400.00002.94000000004116.00SEM GTINKG1400.00002.94000000001152.55020379.41847.4818.00152.550606F201103015SEM GTINCEBOLINHO - KG210690905102KG346.00007.08000000002449.68SEM GTINKG346.00007.0800000000190.79020379.41504.3918.0090.790606F201102060SEM GTINCENOURA - KG210690905102KG2869.00002.04000000005852.76SEM GTINKG2869.00002.04000000001216.91020379.411205.0818.00216.910606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG444.000044.380000000019704.72SEM GTINKG444.000044.38000000001730.30020379.414057.2018.00730.300606F201102080SEM GTINCHUCHU - KG070890005102KG1123.00001.44000000001617.12SEM GTINKG1123.00001.4400000000159.93020379.41332.9718.0059.930606F201103020SEM GTINCOENTRO - KG210690905102KG368.00003.67000000001350.56SEM GTINKG368.00003.6700000000150.05020379.41278.0818.0050.050606F202402061SEM GTINCOOKIES - UN210690905102UN50.00001.470000000073.50SEM GTINUN50.00001.470000000012.72020379.4115.1318.002.720606F202410000SEM GTINCURAU C/ LEITE (PO) - KG210690905102KG2330.000012.360000000028798.80SEM GTINKG2330.000012.360000000011067.34020379.415929.6718.001067.340606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG1662.00005.60000000009307.20SEM GTINKG1662.00005.60000000001344.94020379.411916.3518.00344.940606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG2330.000010.440000000024325.20SEM GTINKG2330.000010.44000000001901.54020379.415008.5618.00901.540606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG8411.000016.7800000000141136.58SEM GTINKG8411.000016.780000000015230.80020379.4129060.0218.005230.800606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG2996.00004.200000000012583.20SEM GTINKG2996.00004.20000000001466.36020379.412590.8818.00466.360606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT210690905102LT11653.00005.300000000061760.90SEM GTINKG11653.00005.300000000012288.98020379.4112716.5718.002288.980606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG1123.000029.400000000033016.20SEM GTINKG1123.000029.400000000011223.65020379.416798.0418.001223.650606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG360.000021.58000000007768.80SEM GTINKG360.000021.58000000001287.93020379.411599.6018.00287.930606F201101034SEM GTINMACA - UN210690905102UN8652.00000.64000000005537.28SEM GTINKG8652.00000.64000000001205.22020379.411140.1318.00205.220606F201101025SEM GTINMELANCIA - KG L210690905102KG29959.00001.200000000035950.80SEM GTINKG29959.00001.200000000011332.41020379.417402.2718.001332.410606F201101072SEM GTINMELAO - KG210690905102KG13346.00001.800000000024022.80SEM GTINKG13346.00001.80000000001890.33020379.414946.2918.00890.330606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT392.000010.99000000004308.08SEM GTINTON392.000010.99000000001159.67020379.41887.0318.00159.670606F202408066SEM GTINPAO SEDINHA - 50 GR210690905102GR1.00000.42000000000.42SEM GTINGR1.00000.420000000010.02020379.410.0918.000.020606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG1694.000035.980000000060950.12SEM GTINKG1694.000035.980000000012258.93020379.4112549.6318.002258.930606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG180.00000.8400000000151.20SEM GTINKG180.00000.840000000015.60020379.4131.1318.005.600606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT9958.00002.640000000026289.12SEM GTINLT9958.00002.64000000001974.33020379.415412.9318.00974.330606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT25959.00002.640000000068531.76SEM GTINLT25959.00002.640000000012539.92020379.4114110.6918.002539.920606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT12981.00002.640000000034269.84SEM GTINLT12981.00002.640000000011270.11020379.417056.1618.001270.110606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT12981.00002.640000000034269.84SEM GTINLT12981.00002.640000000011270.11020379.417056.1618.001270.110606F201101075SEM GTINTANGERINA - UN210690905102UN9204.00000.37000000003405.48SEM GTINUN9204.00000.37000000001126.21020379.41701.1918.00126.210606F201102100SEM GTINTOMATE - KG210690905102KG828.00004.68000000003875.04SEM GTINKG828.00004.68000000001143.62020379.41797.8718.00143.620606190867.1434356.070.000.000.000.000.000.00926989.640.000.000.000.000.000.000.000.000.00926989.6434356.079202470.480000016259926989.640.00926989.640012022-12-25926989.64115926989.640.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 16.10 A 31.10.2022 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2022.007060 | BANCO BRASIL AG: 6976-0 C/C: 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF. 60% DE MERENDA ESCOLAR: LANCHE TIPO I - LOTES 2 E 3 R$4,09 LANCHE TIPO II - LOTES 2 E 3 R$ 4,11. | 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