2600229518Venda de mercadoria adquirida ou recebida de5555171912023-02-24T16:05:05-03:002023-02-24T16:05:05-03:00112610707119111900TEK_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.925RECIFE2611606RECIFEPE500302301058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG28.91004.2700000000123.45SEM GTINTON28.91004.270000000014.58020379.4125.4218.004.580606F201105000SEM GTINALHO - KG210690905102KG10.000016.8000000000168.00SEM GTINKG10.000016.800000000016.23020379.4134.5918.006.230606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG267.00005.40000000001441.80SEM GTINKG267.00005.4000000000153.44020379.41296.8718.0053.440606F201101010SEM GTINBANANA -UNID070999905102UN446.00000.4200000000187.32SEM GTINKG446.00000.420000000016.94020379.4138.5718.006.940606F201102010SEM GTINBATATA COMUM - KG070110005102KG271.00004.31000000001168.01SEM GTINKG271.00004.3100000000143.29020379.41240.4918.0043.290606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN93.00000.660000000061.38SEM GTINKG93.00000.660000000012.27020379.4112.6418.002.270606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN93.00000.620000000057.66SEM GTINUN93.00000.620000000012.14020379.4111.8718.002.140606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN2.00001.98000000003.96SEM GTINKG2.00001.980000000010.15020379.410.8218.000.150606F203101025SEM GTINACEM - KG020230005102KG318.000026.40000000008395.20SEM GTINKG318.000026.40000000001311.14020379.411728.5718.00311.140606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG264.000018.00000000004752.00SEM GTINKG264.000018.00000000001176.12020379.41978.4418.00176.120606F201102015SEM GTINCEBOLA - KG071220005102KG76.00002.9400000000223.44SEM GTINKG76.00002.940000000018.28020379.4146.0118.008.280606F201103015SEM GTINCEBOLINHO - KG210690905102KG24.00007.0800000000169.92SEM GTINKG24.00007.080000000016.30020379.4134.9918.006.300606F201102060SEM GTINCENOURA - KG210690905102KG209.00002.0400000000426.36SEM GTINKG209.00002.0400000000115.80020379.4187.7918.0015.800606F201102080SEM GTINCHUCHU - KG070890005102KG62.00001.440000000089.28SEM GTINKG62.00001.440000000013.31020379.4118.3818.003.310606F202604000SEM GTINCOCO RALADO - KG210690905102KG12.000020.3900000000244.68SEM GTINKG12.000020.390000000019.07020379.4150.3818.009.070606F201103020SEM GTINCOENTRO - KG210690905102KG24.00003.670000000088.08SEM GTINKG24.00003.670000000013.26020379.4118.1418.003.260606F202402061SEM GTINCOOKIES - UN210690905102UN93.00001.4700000000136.71SEM GTINUN93.00001.470000000015.07020379.4128.1518.005.070606F202410000SEM GTINCURAU C/ LEITE (PO) - KG210690905102KG111.000012.36000000001371.96SEM GTINKG111.000012.3600000000150.85020379.41282.4918.0050.850606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG108.00005.6000000000604.80SEM GTINKG108.00005.6000000000122.42020379.41124.5318.0022.420606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG37.00006.9900000000258.63SEM GTINKG37.00006.990000000019.59020379.4153.2518.009.590606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG802.000016.780000000013457.56SEM GTINKG802.000016.78000000001498.76020379.412770.9118.00498.760606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG334.00004.20000000001402.80SEM GTINKG334.00004.2000000000151.99020379.41288.8418.0051.990606F201102113SEM GTINCARA - KG210690905102KG409.00001.8900000000773.01SEM GTINKG409.00001.8900000000128.65020379.41159.1618.0028.650606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT210690905102LT371.00005.30000000001966.30SEM GTINKG371.00005.3000000000172.88020379.41404.8618.0072.880606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG39.000029.40000000001146.60SEM GTINKG39.000029.4000000000142.50020379.41236.0818.0042.500606F201101034SEM GTINMACA - UN210690905102UN669.00000.6400000000428.16SEM GTINKG669.00000.6400000000115.87020379.4188.1618.0015.870606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG56.00005.8600000000328.16SEM GTINKG56.00005.8600000000112.16020379.4167.5718.0012.160606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG409.00003.92000000001603.28SEM GTINKG409.00003.9200000000159.42020379.41330.1218.0059.420606F201101071SEM GTINMAMAO - KG210690905102KG743.00001.56000000001159.08SEM GTINKG743.00001.5600000000142.96020379.41238.6518.0042.960606F201101025SEM GTINMELANCIA - KG L210690905102KG743.00001.2000000000891.60SEM GTINKG743.00001.2000000000133.04020379.41183.5818.0033.040606F201101072SEM GTINMELAO - KG210690905102KG1486.00001.80000000002674.80SEM GTINKG1486.00001.8000000000199.13020379.41550.7418.0099.130606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT18.000010.9900000000197.82SEM GTINTON18.000010.990000000017.33020379.4140.7318.007.330606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG56.000035.98000000002014.88SEM GTINKG56.000035.9800000000174.68020379.41414.8618.0074.680606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00000.84000000008.40SEM GTINKG10.00000.840000000010.31020379.411.7318.000.310606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT1003.00002.64000000002647.92SEM GTINLT1003.00002.6400000000198.14020379.41545.2118.0098.140606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT669.00002.64000000001766.16SEM GTINLT669.00002.6400000000165.46020379.41363.6518.0065.460606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT669.00002.64000000001766.16SEM GTINLT669.00002.6400000000165.46020379.41363.6518.0065.460606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT1003.00002.64000000002647.92SEM GTINLT1003.00002.6400000000198.14020379.41545.2118.0098.140606F202703024SEM GTINSUCO PRONTO LIMAO - LT210690905102LT334.00002.6400000000881.76SEM GTINLT334.00002.6400000000132.68020379.41181.5518.0032.680606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT334.00002.6400000000881.76SEM GTINLT334.00002.6400000000132.68020379.41181.5518.0032.680606F201101075SEM GTINTANGERINA - UN210690905102UN724.00000.3700000000267.88SEM GTINUN724.00000.370000000019.93020379.4155.1618.009.930606F201102100SEM GTINTOMATE - KG210690905102KG55.00004.6800000000257.40SEM GTINKG55.00004.680000000019.54020379.4153.0018.009.54060612177.362191.960.000.000.000.000.000.0059142.050.000.000.000.000.000.000.000.000.0059142.052191.9692511.91000001719159142.050.0059142.050012023-03-2459142.0511559142.050.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG EJA PERIODO 01.12 A 15.12.2022 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2023.000815 | BANCO BRASIL AG 6976-0- C/C 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF.60% DE GENERO ALIMENTICIOS MERENDA ESC: LANCHE NOITE TIPO IV-LOTES 2 E 3 R$4,76 | 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