2600230672Venda de mercadoria adquirida ou recebida de5555172902023-03-02T17:54:02-03:002023-03-02T17:54:02-03:00112610707117111900TEK_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 - KG210690905102KG161.157116.80000000002707.44SEM GTINKG161.157116.80000000001100.34020379.41557.4618.00100.340606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG5239.00005.400000000028290.60SEM GTINKG5239.00005.400000000011048.51020379.415825.0318.001048.510606F201101010SEM GTINBANANA -UNID070999905102UN14924.00000.42000000006268.08SEM GTINKG14924.00000.42000000001232.31020379.411290.6018.00232.310606F201102010SEM GTINBATATA COMUM - KG070110005102KG3252.00004.310000000014016.12SEM GTINKG3252.00004.31000000001519.47020379.412885.9218.00519.470606F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905102LT13546.00002.560000000034677.76SEM GTINLT13546.00002.560000000011285.23020379.417140.1518.001285.230606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN556.00000.6600000000366.96SEM GTINKG556.00000.6600000000113.60020379.4175.5618.0013.600606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN3388.00000.62000000002100.56SEM GTINUN3388.00000.6200000000177.85020379.41432.5118.0077.850606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN11.00001.980000000021.78SEM GTINKG11.00001.980000000010.81020379.414.4818.000.810606F203101025SEM GTINACEM - KG020230005102KG6975.000026.4000000000184140.00SEM GTINKG6975.000026.400000000016824.60020379.4137914.4318.006824.600606F201102015SEM GTINCEBOLA - KG071220005102KG1316.00002.94000000003869.04SEM GTINKG1316.00002.94000000001143.39020379.41796.6418.00143.390606F201103015SEM GTINCEBOLINHO - KG210690905102KG325.00007.08000000002301.00SEM GTINKG325.00007.0800000000185.28020379.41473.7818.0085.280606F201102060SEM GTINCENOURA - KG210690905102KG2694.00002.04000000005495.76SEM GTINKG2694.00002.04000000001203.68020379.411131.5818.00203.680606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG394.000044.380000000017485.72SEM GTINKG394.000044.38000000001648.06020379.413600.3118.00648.060606F201103020SEM GTINCOENTRO - KG210690905102KG346.00003.67000000001269.82SEM GTINKG346.00003.6700000000147.06020379.41261.4618.0047.060606F202402061SEM GTINCOOKIES - UN210690905102UN2831.00001.47000000004161.57SEM GTINUN2831.00001.47000000001154.24020379.41856.8718.00154.240606F202410000SEM GTINCURAU C/ LEITE (PO) - KG210690905102KG445.000012.36000000005500.20SEM GTINKG445.000012.36000000001203.85020379.411132.4918.00203.850606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG1559.00005.60000000008730.40SEM GTINKG1559.00005.60000000001323.57020379.411797.5918.00323.570606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG2143.000010.440000000022372.92SEM GTINKG2143.000010.44000000001829.19020379.414606.5818.00829.190606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG7681.000016.7800000000128887.18SEM GTINKG7681.000016.780000000014776.82020379.4126537.8718.004776.820606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG2764.00004.200000000011608.80SEM GTINKG2764.00004.20000000001430.25020379.412390.2518.00430.250606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT210690905102LT10716.00005.300000000056794.80SEM GTINKG10716.00005.300000000012104.93020379.4111694.0518.002104.930606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG339.000021.58000000007315.62SEM GTINKG339.000021.58000000001271.13020379.411506.2918.00271.130606F201101034SEM GTINMACA - UN210690905102UN6794.00000.64000000004348.16SEM GTINKG6794.00000.64000000001161.15020379.41895.2918.00161.150606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG10716.00003.920000000042006.72SEM GTINKG10716.00003.920000000011556.85020379.418649.1818.001556.850606F201101071SEM GTINMAMAO - KG210690905102KG2.00001.56000000003.12SEM GTINKG2.00001.560000000010.12020379.410.6418.000.120606F201101025SEM GTINMELANCIA - KG L210690905102KG18625.00001.200000000022350.00SEM GTINKG18625.00001.20000000001828.34020379.414601.8618.00828.340606F201101072SEM GTINMELAO - KG210690905102KG13486.00001.800000000024274.80SEM GTINKG13486.00001.80000000001899.67020379.414998.1818.00899.670606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT340.000010.99000000003736.60SEM GTINTON340.000010.99000000001138.49020379.41769.3718.00138.490606F202408066SEM GTINPAO SEDINHA - 50 GR210690905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.03020379.410.1718.000.030606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG1.000035.980000000035.98SEM GTINKG1.000035.980000000011.33020379.417.4118.001.330606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG1355.000027.000000000036585.00SEM GTINKG1355.000027.000000000011355.91020379.417532.8518.001355.910606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG164.00000.8400000000137.76SEM GTINKG164.00000.840000000015.11020379.4128.3618.005.110606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT2.00002.64000000005.28SEM GTINLT2.00002.640000000010.20020379.411.0918.000.200606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT12195.00002.640000000032194.80SEM GTINLT12195.00002.640000000011193.20020379.416628.9118.001193.200606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT12195.00002.640000000032194.80SEM GTINLT12195.00002.640000000011193.20020379.416628.9118.001193.200606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT2004.00002.64000000005290.56SEM GTINLT2004.00002.64000000001196.08020379.411089.3318.00196.080606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT12192.00002.640000000032186.88SEM GTINLT12192.00002.640000000011192.91020379.416627.2818.001192.910606F201101075SEM GTINTANGERINA - UN210690905102UN8694.00000.37000000003216.78SEM GTINUN8694.00000.37000000001119.22020379.41662.3418.00119.220606F201102100SEM GTINTOMATE - KG210690905102KG384.00004.68000000001797.12SEM GTINKG384.00004.6800000000166.60020379.41370.0318.0066.600606162403.1029232.580.000.000.000.000.000.00788747.330.000.000.000.000.000.000.000.000.00788747.3329232.589161770.157000017290788747.330.00788747.330012023-04-02788747.33115788747.330.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.02 A 15.02.2023 | CONFORME CONTRATO N 1401.11.2019 | BANCO BRASIL AG: 6976-0 C/C: 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF. 60% DE GENERO ALIMENTICIOS 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