2600229491Venda de mercadoria adquirida ou recebida de5555171892023-02-24T16:04:58-03:002023-02-24T16:04:58-03:00112610707115111900TEK_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.925RECIFE2611606RECIFEPE500302301058Brasil9F201101069SEM GTINABACAXI - KG210690905102KG24783.72001.560000000038662.60SEM GTINKG24783.72001.560000000011432.91020379.417960.6318.001432.910606F201101020SEM GTINACEROLA - KG210690905102KG6081.00006.000000000036486.00SEM GTINKG6081.00006.000000000011352.24020379.417512.4718.001352.240606F201103062SEM GTINALFACE - KG210690905102KG123.00008.28000000001018.44SEM GTINKG123.00008.2800000000137.75020379.41209.7018.0037.750606F201105000SEM GTINALHO - KG210690905102KG217.000016.80000000003645.60SEM GTINKG217.000016.80000000001135.11020379.41750.6318.00135.110606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG6402.00005.400000000034570.80SEM GTINKG6402.00005.400000000011281.26020379.417118.1318.001281.260606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG896.000016.000000000014336.00SEM GTINKG896.000016.00000000001531.32020379.412951.7818.00531.320606F201101010SEM GTINBANANA -UNID070999905102UN24459.00000.420000000010272.78SEM GTINKG24459.00000.42000000001380.73020379.412115.1718.00380.730606F201102011SEM GTINBATATA DOCE - KG210690905102KG2764.00002.40000000006633.60SEM GTINKG2764.00002.40000000001245.85020379.411365.8618.00245.850606F201102010SEM GTINBATATA COMUM - KG070110005102KG4575.00004.310000000019718.25SEM GTINKG4575.00004.31000000001730.80020379.414059.9918.00730.800606F201102012SEM GTINBETERRABA - KG210690905102KG658.00003.13000000002059.54SEM GTINKG658.00003.1300000000176.33020379.41424.0618.0076.330606F203101025SEM GTINACEM - KG020230005102KG1870.000026.400000000049368.00SEM GTINKG1870.000026.400000000011829.68020379.4110164.8718.001829.680606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG2625.000018.000000000047250.00SEM GTINKG2625.000018.000000000011751.18020379.419728.7718.001751.180606F201102015SEM GTINCEBOLA - KG071220005102KG2141.00002.94000000006294.54SEM GTINKG2141.00002.94000000001233.29020379.411296.0518.00233.290606F201103015SEM GTINCEBOLINHO - KG210690905102KG606.00007.08000000004290.48SEM GTINKG606.00007.08000000001159.01020379.41883.4118.00159.010606F201102060SEM GTINCENOURA - KG210690905102KG4217.00002.04000000008602.68SEM GTINKG4217.00002.04000000001318.83020379.411771.2918.00318.830606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG268.000044.380000000011893.84SEM GTINKG268.000044.38000000001440.81020379.412448.9418.00440.810606F201102080SEM GTINCHUCHU - KG070890005102KG1264.00001.45000000001832.80SEM GTINKG1264.00001.4500000000167.93020379.41377.3718.0067.930606F201103020SEM GTINCOENTRO - KG210690905102KG920.00003.67000000003376.40SEM GTINKG920.00003.67000000001125.14020379.41695.2018.00125.140606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG41.000011.4000000000467.40SEM GTINKG41.000011.4000000000117.32020379.4196.2418.0017.320606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG2424.00005.600000000013574.40SEM GTINKG2424.00005.60000000001503.09020379.412794.9718.00503.090606F202403008SEM GTINFARINHA DE MANDIOCA - KG210690905102KG493.00004.68000000002307.24SEM GTINKG493.00004.6800000000185.51020379.41475.0618.0085.510606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG2784.00004.780000000013307.52SEM GTINKG2784.00004.78000000001493.20020379.412740.0218.00493.200606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1725.00006.990000000012057.75SEM GTINKG1725.00006.99000000001446.88020379.412482.6918.00446.880606F202303011SEM GTINFEIJAO MACASSAR - KG210690905102KG618.00009.00000000005562.00SEM GTINKG618.00009.00000000001206.14020379.411145.2218.00206.140606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG1483.000010.440000000015482.52SEM GTINKG1483.000010.44000000001573.81020379.413187.8518.00573.810606F202408069SEM GTINFERMENTO QUIMICO EM PO210690905102KG112.00003.1800000000356.16SEM GTINKG112.00003.1800000000113.20020379.4173.3318.0013.200606F203103000SEM GTINFIGADO BOVINO - KG020714001708400S5102KG1970.000016.780000000033056.60SEM GTINKG1970.000016.780000000011225.14020379.416806.3518.001225.140606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG7215.000016.7800000000121067.70SEM GTINKG7215.000016.780000000014487.01020379.4124927.8418.004487.010606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG1549.00004.20000000006505.80SEM GTINKG1549.00004.20000000001241.12020379.411339.5418.00241.120606F201101073SEM GTINGOIABA - KG210690905102KG3499.00003.000000000010497.00SEM GTINKG3499.00003.00000000001389.04020379.412161.3318.00389.040606F201102113SEM GTINCARA - KG210690905102KG5351.00008.040000000043022.04SEM GTINKG5351.00008.040000000011594.48020379.418858.2418.001594.480606F201102030SEM GTINABOBORA -KG070993005102KG2327.00001.30000000003025.10SEM GTINKG2327.00001.30000000001112.12020379.41622.8718.00112.120606F201101070SEM GTINLARANJA - UN210690905102UN7153.00000.30000000002145.90SEM GTINUN7153.00000.3000000000179.53020379.41441.8418.0079.530606F201101077SEM GTINLARANJA MIMO - UN210690905102UN20.00000.48000000009.60SEM GTINUN20.00000.480000000010.36020379.411.9818.000.360606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG3241.000029.400000000095285.40SEM GTINKG3241.000029.400000000013531.47020379.4119619.2618.003531.470606F201101034SEM GTINMACA - UN210690905102UN19116.00000.640000000012234.24SEM GTINKG19116.00000.64000000001453.43020379.412519.0318.00453.430606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG809.00005.86000000004740.74SEM GTINKG809.00005.86000000001175.70020379.41976.1218.00175.700606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG2224.00003.92000000008718.08SEM GTINKG2224.00003.92000000001323.11020379.411795.0518.00323.110606F201101071SEM GTINMAMAO - KG210690905102KG28413.00001.560000000044324.28SEM GTINKG28413.00001.560000000011642.75020379.419126.3718.001642.750606F104101774SEM GTINMANTEIGA / MARGARINA COM E SEM SAL210690905102POR115.000031.20000000003588.00SEM GTINPOR115.000031.20000000001132.98020379.41738.7718.00132.980606F201101037SEM GTINMARACUJA - KG210690905102KG1966.00004.79000000009417.14SEM GTINKG1966.00004.79000000001349.02020379.411938.9918.00349.020606F201101025SEM GTINMELANCIA - KG L210690905102KG25443.00001.200000000030531.60SEM GTINKG25443.00001.200000000011131.56020379.416286.4618.001131.560606F201101072SEM GTINMELAO - KG210690905102KG16972.00001.800000000030549.60SEM GTINKG16972.00001.800000000011132.23020379.416290.1618.001132.230606F202605022SEM GTINNESTOGENO 2 - KG210690905102KG67.000035.43000000002373.81SEM GTINKG67.000035.4300000000187.98020379.41488.7718.0087.980606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT1332.000010.990000000014638.68SEM GTINTON1332.000010.99000000001542.54020379.413014.1018.00542.540606F201104005SEM GTINOVO BCO - UN210690905102UN4532.00000.55000000002492.60SEM GTINDUZIA4532.00000.5500000000192.38020379.41513.2318.0092.380606F201102104SEM GTINPEPINO COMUM - KG210690905102KG1.00003.55000000003.55SEM GTINKG1.00003.550000000010.13020379.410.7318.000.130606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG563.000035.980000000020256.74SEM GTINKG563.000035.98000000001750.76020379.414170.8618.00750.760606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG85.00000.840000000071.40SEM GTINKG85.00000.840000000012.65020379.4114.7018.002.650606F201102100SEM GTINTOMATE - KG210690905102KG1203.00004.68000000005630.04SEM GTINKG1203.00004.68000000001208.66020379.411159.2318.00208.660606178641.5232155.470.000.000.000.000.000.00867612.980.000.000.000.000.000.000.000.000.00867612.9832155.479200637.720000017189867612.980.00867612.980012023-03-24867612.98115867612.980.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.12 A 15.12.2022 | CONFORME O CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2023.000814 | BANCO BRASIL AG: 6976-0 C/C: 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF 60% DE GENERO ALIMENTICIOS DE MERENDA ESC. CAFE DA MANHA TIPO VII - LOTES 2,3 E 4 R$ 4,06; | LANCHE TIPO VIII - LOTES 2,3 E 4 - R$ 4,06; ALMOCO TIPO IX - LOTES 2,3 E 4 - R$ 4,91; JANTAR TIPO X - LOTES 2,3 E 4 - R$ 4,30 | BERCARIO TIPO XI - LOTE 4 - R$ 4,97 | 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