2600231351Venda de mercadoria adquirida ou recebida de5555173742023-03-09T09:06:04-03:002023-03-09T09:06:04-03:00112610707112111900TEK_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 - KG170199005102KG12.00004.270000000051.24SEM GTINTON12.00004.270000000011.90020379.4110.5518.001.900606F201105000SEM GTINALHO - KG210690905102KG2.420016.809917355340.68SEM GTINKG2.420016.809917355311.51020379.418.3818.001.510606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG19.00005.4000000000102.60SEM GTINKG19.00005.400000000013.80020379.4121.1318.003.800606F201101010SEM GTINBANANA -UNID070999905102UN96.00000.420000000040.32SEM GTINKG96.00000.420000000011.49020379.418.3018.001.490606F201102010SEM GTINBATATA COMUM - KG070110005102KG67.00004.3100000000288.77SEM GTINKG67.00004.3100000000110.70020379.4159.4618.0010.700606F202504027SEM GTINBEBIDA LACTEA RESFRIADA MORANGO - LT210690905102LT80.00002.5600000000204.80SEM GTINLT80.00002.560000000017.59020379.4142.1718.007.590606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN20.00000.660000000013.20SEM GTINKG20.00000.660000000010.49020379.412.7218.000.490606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN20.00000.620000000012.40SEM GTINUN20.00000.620000000010.46020379.412.5518.000.460606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN1.00001.98000000001.98SEM GTINKG1.00001.980000000010.07020379.410.4118.000.070606F203101025SEM GTINACEM - KG020230005102KG105.000026.40000000002772.00SEM GTINKG105.000026.40000000001102.74020379.41570.7518.00102.740606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG142.000018.00000000002556.00SEM GTINKG142.000018.0000000000194.73020379.41526.2818.0094.730606F201102015SEM GTINCEBOLA - KG071220005102KG18.00002.940000000052.92SEM GTINKG18.00002.940000000011.96020379.4110.9018.001.960606F201103015SEM GTINCEBOLINHO - KG210690905102KG5.00007.080000000035.40SEM GTINKG5.00007.080000000011.31020379.417.2918.001.310606F201102060SEM GTINCENOURA - KG210690905102KG50.00002.0400000000102.00SEM GTINKG50.00002.040000000013.78020379.4121.0018.003.780606F201102080SEM GTINCHUCHU - KG070890005102KG22.00001.440000000031.68SEM GTINKG22.00001.440000000011.17020379.416.5218.001.170606F202604000SEM GTINCOCO RALADO - KG210690905102KG5.000020.3900000000101.95SEM GTINKG5.000020.390000000013.78020379.4120.9918.003.780606F201103020SEM GTINCOENTRO - KG210690905102KG5.00003.670000000018.35SEM GTINKG5.00003.670000000010.68020379.413.7818.000.680606F202402061SEM GTINCOOKIES - UN210690905102UN45.00001.470000000066.15SEM GTINUN45.00001.470000000012.45020379.4113.6218.002.450606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG28.00005.6000000000156.80SEM GTINKG28.00005.600000000015.81020379.4132.2918.005.810606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG26.00006.9900000000181.74SEM GTINKG26.00006.990000000016.74020379.4137.4218.006.740606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG34.000016.7800000000570.52SEM GTINKG34.000016.7800000000121.14020379.41117.4718.0021.140606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG24.00004.2000000000100.80SEM GTINKG24.00004.200000000013.74020379.4120.7518.003.740606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG15.000029.4000000000441.00SEM GTINKG15.000029.4000000000116.34020379.4190.8018.0016.340606F201101034SEM GTINMACA - UN210690905102UN106.00000.640000000067.84SEM GTINKG106.00000.640000000012.51020379.4113.9718.002.510606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG36.00005.8600000000210.96SEM GTINKG36.00005.860000000017.82020379.4143.4418.007.820606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG177.00003.9200000000693.84SEM GTINKG177.00003.9200000000125.72020379.41142.8618.0025.720606F201101071SEM GTINMAMAO - KG210690905102KG3.00001.56000000004.68SEM GTINKG3.00001.560000000010.17020379.410.9618.000.170606F201101025SEM GTINMELANCIA - KG L210690905102KG166.00001.2000000000199.20SEM GTINKG166.00001.200000000017.38020379.4141.0218.007.380606F201101072SEM GTINMELAO - KG210690905102KG238.00001.8000000000428.40SEM GTINKG238.00001.8000000000115.88020379.4188.2118.0015.880606F202410005SEM GTINMILHO P/ MUNGUZA - KG210690905102KG22.00004.480000000098.56SEM GTINKG22.00004.480000000013.65020379.4120.2918.003.650606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT5.000010.990000000054.95SEM GTINTON5.000010.990000000012.04020379.4111.3118.002.040606F202408066SEM GTINPAO SEDINHA - 50 GR210690905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.03020379.410.1718.000.030606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG12.000035.9800000000431.76SEM GTINKG12.000035.9800000000116.00020379.4188.9018.0016.000606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG0.400027.000000000010.80SEM GTINKG0.400027.000000000010.40020379.412.2218.000.400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00000.84000000001.68SEM GTINKG2.00000.840000000010.06020379.410.3518.000.060606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT3.00002.64000000007.92SEM GTINLT3.00002.640000000010.29020379.411.6318.000.290606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT3.00002.64000000007.92SEM GTINLT3.00002.640000000010.29020379.411.6318.000.290606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT74.00002.6400000000195.36SEM GTINLT74.00002.640000000017.24020379.4140.2218.007.240606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT308.00002.6400000000813.12SEM GTINLT308.00002.6400000000130.14020379.41167.4218.0030.140606F202703024SEM GTINSUCO PRONTO LIMAO - LT210690905102LT3.00002.64000000007.92SEM GTINLT3.00002.640000000010.29020379.411.6318.000.290606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT160.00002.6400000000422.40SEM GTINLT160.00002.6400000000115.65020379.4186.9718.0015.650606F201101075SEM GTINTANGERINA - UN210690905102UN159.00000.370000000058.83SEM GTINUN159.00000.370000000012.18020379.4112.1118.002.180606F201102100SEM GTINTOMATE - KG210690905102KG16.00004.680000000074.88SEM GTINKG16.00004.680000000012.78020379.4115.4218.002.7806062416.26434.900.000.000.000.000.000.0011735.160.000.000.000.000.000.000.000.000.0011735.16434.9092070.82000001737411735.160.0011735.160012023-04-0811735.1611511735.160.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL / 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 GENERO ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II - LOTES 2 E 3 R$ 4,11; LANCHE NOITE TIPO IV - LOTES 2 E 3 R4 4,76. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 140,82 | 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