2600231344Venda de mercadoria adquirida ou recebida de5555173702023-03-09T09:05:52-03:002023-03-09T09:05:52-03:00112610707110111900TEK_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 - KG170199005102KG54.00004.2700000000230.58SEM GTINTON54.00004.270000000018.55020379.4147.4818.008.550606F201105000SEM GTINALHO - KG210690905102KG7.952416.8000000000133.60SEM GTINKG7.952416.800000000014.95020379.4127.5118.004.950606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG179.00005.4000000000966.60SEM GTINKG179.00005.4000000000135.82020379.41199.0218.0035.820606F201101010SEM GTINBANANA -UNID070999905102UN672.00000.4200000000282.24SEM GTINKG672.00000.4200000000110.46020379.4158.1118.0010.460606F201102010SEM GTINBATATA COMUM - KG070110005102KG151.00004.3100000000650.81SEM GTINKG151.00004.3100000000124.12020379.41134.0018.0024.120606F202504027SEM GTINBEBIDA LACTEA RESFRIADA MORANGO - LT210690905102LT373.00002.5600000000954.88SEM GTINLT373.00002.5600000000135.39020379.41196.6118.0035.390606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN93.00000.620000000057.66SEM GTINUN93.00000.620000000012.14020379.4111.8718.002.140606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN4.00001.98000000007.92SEM GTINKG4.00001.980000000010.29020379.411.6318.000.290606F203101025SEM GTINACEM - KG020230005102KG160.000026.40000000004224.00SEM GTINKG160.000026.40000000001156.55020379.41869.7218.00156.550606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG398.000018.00000000007164.00SEM GTINKG398.000018.00000000001265.51020379.411475.0718.00265.510606F201102015SEM GTINCEBOLA - KG071220005102KG51.00002.9400000000149.94SEM GTINKG51.00002.940000000015.56020379.4130.8718.005.560606F201103015SEM GTINCEBOLINHO - KG210690905102KG16.00007.0800000000113.28SEM GTINKG16.00007.080000000014.20020379.4123.3218.004.200606F201102060SEM GTINCENOURA - KG210690905102KG140.00002.0400000000285.60SEM GTINKG140.00002.0400000000110.58020379.4158.8118.0010.580606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG22.000044.3800000000976.36SEM GTINKG22.000044.3800000000136.19020379.41201.0318.0036.190606F201102080SEM GTINCHUCHU - KG070890005102KG62.00001.440000000089.28SEM GTINKG62.00001.440000000013.31020379.4118.3818.003.310606F202604000SEM GTINCOCO RALADO - KG210690905102KG24.000020.3900000000489.36SEM GTINKG24.000020.3900000000118.14020379.41100.7618.0018.140606F201103020SEM GTINCOENTRO - KG210690905102KG16.00003.670000000058.72SEM GTINKG16.00003.670000000012.18020379.4112.0918.002.180606F202402061SEM GTINCOOKIES - UN210690905102UN93.00001.4700000000136.71SEM GTINUN93.00001.470000000015.07020379.4128.1518.005.070606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG60.00005.6000000000336.00SEM GTINKG60.00005.6000000000112.45020379.4169.1818.0012.450606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG37.00006.9900000000258.63SEM GTINKG37.00006.990000000019.59020379.4153.2518.009.590606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG322.000016.78000000005403.16SEM GTINKG322.000016.78000000001200.25020379.411112.5118.00200.250606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG224.00004.2000000000940.80SEM GTINKG224.00004.2000000000134.87020379.41193.7118.0034.870606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG79.000029.40000000002322.60SEM GTINKG79.000029.4000000000186.08020379.41478.2218.0086.080606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG19.000021.5800000000410.02SEM GTINKG19.000021.5800000000115.20020379.4184.4218.0015.200606F201101034SEM GTINMACA - UN210690905102UN224.00000.6400000000143.36SEM GTINKG224.00000.640000000015.31020379.4129.5218.005.310606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG56.00005.8600000000328.16SEM GTINKG56.00005.8600000000112.16020379.4167.5718.0012.160606F201101025SEM GTINMELANCIA - KG L210690905102KG1124.00001.20000000001348.80SEM GTINKG1124.00001.2000000000149.99020379.41277.7218.0049.990606F201101072SEM GTINMELAO - KG210690905102KG747.00001.80000000001344.60SEM GTINKG747.00001.8000000000149.83020379.41276.8518.0049.830606F202410005SEM GTINMILHO P/ MUNGUZA - KG210690905102KG149.00004.4800000000667.52SEM GTINKG149.00004.4800000000124.74020379.41137.4418.0024.740606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT9.000010.990000000098.91SEM GTINTON9.000010.990000000013.67020379.4120.3718.003.670606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG37.000027.0000000000999.00SEM GTINKG37.000027.0000000000137.02020379.41205.6918.0037.020606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG5.00000.84000000004.20SEM GTINKG5.00000.840000000010.16020379.410.8618.000.160606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT336.00002.6400000000887.04SEM GTINLT336.00002.6400000000132.88020379.41182.6418.0032.880606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT336.00002.6400000000887.04SEM GTINLT336.00002.6400000000132.88020379.41182.6418.0032.880606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT672.00002.64000000001774.08SEM GTINLT672.00002.6400000000165.75020379.41365.2818.0065.750606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT336.00002.6400000000887.04SEM GTINLT336.00002.6400000000132.88020379.41182.6418.0032.880606F201101075SEM GTINTANGERINA - UN210690905102UN243.00000.370000000089.91SEM GTINUN243.00000.370000000013.33020379.4118.5118.003.330606F201102100SEM GTINTOMATE - KG210690905102KG44.00004.6800000000205.92SEM GTINKG44.00004.680000000017.63020379.4142.4018.007.6306067475.851345.680.000.000.000.000.000.0036308.330.000.000.000.000.000.000.000.000.0036308.331345.6897014.95200001737036308.330.0036308.330012023-04-0836308.3311536308.330.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG EJA PERIODO 16.02 A 28.02.2023 | CONFORME CONTRATO N 1401.11.2019 | BANCO DO BRASIL AG 6976-0 C/C 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE NOITE TIPO IV-LOTES 2 E 3 -R$ 4,76. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 435,69 | 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