2600231345Venda de mercadoria adquirida ou recebida de5555173712023-03-09T09:05:55-03:002023-03-09T09:05:55-03:00112610707116111900TEK_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 - KG170199005102KG15.00004.270000000064.05SEM GTINTON15.00004.270000000012.37020379.4113.1918.002.370606F201103062SEM GTINALFACE - KG210690905102KG1.00008.28000000008.28SEM GTINKG1.00008.280000000010.31020379.411.7018.000.310606F201105000SEM GTINALHO - KG210690905102KG1.000016.800000000016.80SEM GTINKG1.000016.800000000010.62020379.413.4618.000.620606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG2.00005.520000000011.04SEM GTINKG2.00005.520000000010.41020379.412.2718.000.410606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG16.00005.400000000086.40SEM GTINKG16.00005.400000000013.20020379.4117.7918.003.200606F201101010SEM GTINBANANA -UNID070999905102UN27.00000.420000000011.34SEM GTINKG27.00000.420000000010.42020379.412.3318.000.420606F201102010SEM GTINBATATA COMUM - KG070110005102KG11.00004.310000000047.41SEM GTINKG11.00004.310000000011.76020379.419.7618.001.760606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN8.00000.66000000005.28SEM GTINKG8.00000.660000000010.20020379.411.0918.000.200606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN0.04001.98000000000.08SEM GTINKG0.04001.980000000010.00020379.410.0218.000.000606F203101025SEM GTINACEM - KG020230005102KG6.000026.4000000000158.40SEM GTINKG6.000026.400000000015.87020379.4132.6118.005.870606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG18.583318.0000000000334.50SEM GTINKG18.583318.0000000000112.40020379.4168.8718.0012.400606F201102015SEM GTINCEBOLA - KG071220005102KG4.00002.940000000011.76SEM GTINKG4.00002.940000000010.44020379.412.4218.000.440606F201103015SEM GTINCEBOLINHO - KG210690905102KG1.00007.08000000007.08SEM GTINKG1.00007.080000000010.26020379.411.4618.000.260606F201102060SEM GTINCENOURA - KG210690905102KG8.00002.040000000016.32SEM GTINKG8.00002.040000000010.60020379.413.3618.000.600606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG2.000044.380000000088.76SEM GTINKG2.000044.380000000013.29020379.4118.2818.003.290606F201102080SEM GTINCHUCHU - KG070890005102KG5.00001.44000000007.20SEM GTINKG5.00001.440000000010.27020379.411.4818.000.270606F202604000SEM GTINCOCO RALADO - KG210690905102KG1.000020.390000000020.39SEM GTINKG1.000020.390000000010.76020379.414.2018.000.760606F201103020SEM GTINCOENTRO - KG210690905102KG1.00003.67000000003.67SEM GTINKG1.00003.670000000010.14020379.410.7618.000.140606F202402061SEM GTINCOOKIES - UN210690905102UN8.00001.470000000011.76SEM GTINUN8.00001.470000000010.44020379.412.4218.000.440606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG5.00005.600000000028.00SEM GTINKG5.00005.600000000011.04020379.415.7718.001.040606F202403008SEM GTINFARINHA DE MANDIOCA - KG210690905102KG3.00004.680000000014.04SEM GTINKG3.00004.680000000010.52020379.412.8918.000.520606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG1.00004.78000000004.78SEM GTINKG1.00004.780000000010.18020379.410.9818.000.180606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG9.00006.990000000062.91SEM GTINKG9.00006.990000000012.33020379.4112.9518.002.330606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG3.000010.440000000031.32SEM GTINKG3.000010.440000000011.16020379.416.4518.001.160606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG25.000016.7800000000419.50SEM GTINKG25.000016.7800000000115.55020379.4186.3818.0015.550606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG4.00004.200000000016.80SEM GTINKG4.00004.200000000010.62020379.413.4618.000.620606F201102030SEM GTINABOBORA -KG070993005102KG3.00001.30000000003.90SEM GTINKG3.00001.300000000010.14020379.410.8018.000.140606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG4.000029.4000000000117.60SEM GTINKG4.000029.400000000014.36020379.4124.2118.004.360606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG1.000021.580000000021.58SEM GTINKG1.000021.580000000010.80020379.414.4418.000.800606F201101034SEM GTINMACA - UN210690905102UN9.00000.64000000005.76SEM GTINKG9.00000.640000000010.21020379.411.1918.000.210606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG4.00005.860000000023.44SEM GTINKG4.00005.860000000010.87020379.414.8318.000.870606F201101071SEM GTINMAMAO - KG210690905102KG11.00001.560000000017.16SEM GTINKG11.00001.560000000010.64020379.413.5318.000.640606F201101025SEM GTINMELANCIA - KG L210690905102KG11.00001.200000000013.20SEM GTINKG11.00001.200000000010.49020379.412.7218.000.490606F201101072SEM GTINMELAO - KG210690905102KG40.00001.800000000072.00SEM GTINKG40.00001.800000000012.67020379.4114.8218.002.670606F202410005SEM GTINMILHO P/ MUNGUZA - KG210690905102KG4.00004.480000000017.92SEM GTINKG4.00004.480000000010.66020379.413.6918.000.660606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT1.000010.990000000010.99SEM GTINTON1.000010.990000000010.41020379.412.2618.000.410606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG9.00004.800000000043.20SEM GTINKG9.00004.800000000011.60020379.418.8918.001.600606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN2.00004.80000000009.60SEM GTINKG2.00004.800000000010.36020379.411.9818.000.360606F201101005SEM GTINBANANA PRATA210690905102KG5.00004.800000000024.00SEM GTINKG5.00004.800000000010.89020379.414.9418.000.890606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN7.00004.800000000033.60SEM GTINKG7.00004.800000000011.25020379.416.9218.001.250606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG210690905102KG7.00004.800000000033.60SEM GTINKG7.00004.800000000011.25020379.416.9218.001.250606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG3.000027.000000000081.00SEM GTINKG3.000027.000000000013.00020379.4116.6818.003.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.84000000000.84SEM GTINKG1.00000.840000000010.03020379.410.1718.000.030606F201101075SEM GTINTANGERINA - UN210690905102UN9.00000.37000000003.33SEM GTINUN9.00000.370000000010.12020379.410.6918.000.120606F201102100SEM GTINTOMATE - KG210690905102KG4.00004.680000000018.72SEM GTINKG4.00004.680000000010.69020379.413.8518.000.690606419.8875.600.000.000.000.000.000.002039.310.000.000.000.000.000.000.000.000.002039.3175.609300.6230000173712039.310.002039.310012023-04-082039.311152039.310.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS / OUTROS PROGRAMAS PERIODO 16.02 A 28.02.2023 | 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 GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II - LOTE 2 - R$ 4,11; ALMOCO TIPO V - LOTE - 2 R$ 5,16. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$24,47 | 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