2600220326Venda de mercadoria adquirida ou recebida de5555163502022-12-07T13:11:24-03:002022-12-07T13:11:24-03:00112610707112111900TEK_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 - KG210690905102KG190.823216.80000000003205.83SEM GTINKG190.823216.80000000001118.81020379.41660.0818.00118.810606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG2507.00005.400000000013537.80SEM GTINKG2507.00005.40000000001501.74020379.412787.4318.00501.740606F201101010SEM GTINBANANA -UNID070999905102UN20644.00000.42000000008670.48SEM GTINKG20644.00000.42000000001321.35020379.411785.2518.00321.350606F201102010SEM GTINBATATA COMUM - KG070110005102KG5204.00004.310000000022429.24SEM GTINKG5204.00004.31000000001831.27020379.414618.1818.00831.270606F202504027SEM GTINBEBIDA LACTEA RESFRIADA MORANGO - LT210690905102LT17203.00002.560000000044039.68SEM GTINLT17203.00002.560000000011632.20020379.419067.7718.001632.200606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN4300.00000.66000000002838.00SEM GTINKG4300.00000.66000000001105.18020379.41584.3418.00105.180606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN1.00000.62000000000.62SEM GTINUN1.00000.620000000010.02020379.410.1318.000.020606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN86.00001.9800000000170.28SEM GTINKG86.00001.980000000016.31020379.4135.0618.006.310606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG4241.000018.000000000076338.00SEM GTINKG4241.000018.000000000012829.24020379.4115717.9918.002829.240606F201102015SEM GTINCEBOLA - KG071220005102KG1896.00002.94000000005574.24SEM GTINKG1896.00002.94000000001206.59020379.411147.7418.00206.590606F201103015SEM GTINCEBOLINHO - KG210690905102KG389.00007.08000000002754.12SEM GTINKG389.00007.08000000001102.07020379.41567.0718.00102.070606F201102060SEM GTINCENOURA - KG210690905102KG5176.00002.040000000010559.04SEM GTINKG5176.00002.04000000001391.34020379.412174.1118.00391.340606F201102080SEM GTINCHUCHU - KG070890005102KG1987.00001.44000000002861.28SEM GTINKG1987.00001.44000000001106.04020379.41589.1418.00106.040606F202604000SEM GTINCOCO RALADO - KG210690905102KG119.000020.39000000002426.41SEM GTINKG119.000020.3900000000189.93020379.41499.6018.0089.930606F201103020SEM GTINCOENTRO - KG210690905102KG499.00003.67000000001831.33SEM GTINKG499.00003.6700000000167.87020379.41377.0718.0067.870606F202402061SEM GTINCOOKIES - UN210690905102UN4301.00001.47000000006322.47SEM GTINUN4301.00001.47000000001234.32020379.411301.8018.00234.320606F202410000SEM GTINCURAU C/ LEITE (PO) - KG210690905102KG2778.000012.360000000034336.08SEM GTINKG2778.000012.360000000011272.56020379.417069.8018.001272.560606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG2644.00005.600000000014806.40SEM GTINKG2644.00005.60000000001548.75020379.413048.6418.00548.750606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1389.00006.99000000009709.11SEM GTINKG1389.00006.99000000001359.84020379.411999.1118.00359.840606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG13519.000016.7800000000226848.82SEM GTINKG13519.000016.780000000018407.47020379.4146708.1718.008407.470606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG1340.000029.400000000039396.00SEM GTINKG1340.000029.400000000011460.09020379.418111.6418.001460.090606F201101034SEM GTINMACA - UN210690905102UN10321.00000.64000000006605.44SEM GTINKG10321.00000.64000000001244.81020379.411360.0618.00244.810606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG1951.00005.860000000011432.86SEM GTINKG1951.00005.86000000001423.72020379.412354.0318.00423.720606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG13889.00003.920000000054444.88SEM GTINKG13889.00003.920000000012017.84020379.4111210.2018.002017.840606F201101071SEM GTINMAMAO - KG210690905102KG2.00001.56000000003.12SEM GTINKG2.00001.560000000010.12020379.410.6418.000.120606F201101025SEM GTINMELANCIA - KG L210690905102KG23824.00001.200000000028588.80SEM GTINKG23824.00001.200000000011059.56020379.415886.4318.001059.560606F201101072SEM GTINMELAO - KG210690905102KG12406.00001.800000000022330.80SEM GTINKG12406.00001.80000000001827.62020379.414597.9118.00827.620606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT433.000010.99000000004758.67SEM GTINTON433.000010.99000000001176.37020379.41979.8118.00176.370606F202408066SEM GTINPAO SEDINHA - 50 GR210690905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.03020379.410.1718.000.030606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG2017.000035.980000000072571.66SEM GTINKG2017.000035.980000000012689.65020379.4114942.5018.002689.650606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG1.000027.000000000027.00SEM GTINKG1.000027.000000000011.00020379.415.5618.001.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG162.00000.8400000000136.08SEM GTINKG162.00000.840000000015.04020379.4128.0218.005.040606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT4.00002.640000000010.56SEM GTINLT4.00002.640000000010.39020379.412.1718.000.390606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT15485.00002.640000000040880.40SEM GTINLT15485.00002.640000000011515.11020379.418417.2718.001515.110606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT15483.00002.640000000040875.12SEM GTINLT15483.00002.640000000011514.91020379.418416.1918.001514.910606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT27405.00002.640000000072349.20SEM GTINLT27405.00002.640000000012681.41020379.4114896.7018.002681.410606F201101075SEM GTINTANGERINA - UN210690905102UN19593.00000.37000000007249.41SEM GTINUN19593.00000.37000000001268.68020379.411492.6518.00268.680606F201102100SEM GTINTOMATE - KG210690905102KG1351.00004.68000000006322.68SEM GTINKG1351.00004.68000000001234.33020379.411301.8418.00234.330606184742.2733253.580.000.000.000.000.000.00897242.750.000.000.000.000.000.000.000.000.00897242.7533253.589224421.823000016350897242.750.00897242.750012023-01-07897242.75115897242.750.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.11 A 15.11.2022 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2022.007157 | BANCO DO 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