2600232015Venda de mercadoria adquirida ou recebida de5555174602023-03-16T11:28:39-03:002023-03-16T11:28:39-03:00112610707112111900TEK_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 - KG170199005102KG40.00004.2700000000170.80SEM GTINTON40.00004.270000000016.33020379.4135.1718.006.330606F201105000SEM GTINALHO - KG210690905102KG5.043516.800000000084.73SEM GTINKG5.043516.800000000013.14020379.4117.4518.003.140606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG130.00005.4000000000702.00SEM GTINKG130.00005.4000000000126.02020379.41144.5418.0026.020606F201101010SEM GTINBANANA -UNID070999905102UN269.00000.4200000000112.98SEM GTINKG269.00000.420000000014.19020379.4123.2618.004.190606F201102010SEM GTINBATATA COMUM - KG070110005102KG165.00004.3100000000711.15SEM GTINKG165.00004.3100000000126.36020379.41146.4318.0026.360606F202504027SEM GTINBEBIDA LACTEA RESFRIADA MORANGO - LT210690905102LT131.00002.5600000000335.36SEM GTINLT131.00002.5600000000112.43020379.4169.0518.0012.430606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN78.00000.660000000051.48SEM GTINKG78.00000.660000000011.91020379.4110.6018.001.910606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN111.00000.620000000068.82SEM GTINUN111.00000.620000000012.55020379.4114.1718.002.550606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN1.00001.98000000001.98SEM GTINKG1.00001.980000000010.07020379.410.4118.000.070606F203101025SEM GTINACEM - KG020230005102KG181.000026.40000000004778.40SEM GTINKG181.000026.40000000001177.10020379.41983.8718.00177.100606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG192.000018.00000000003456.00SEM GTINKG192.000018.00000000001128.09020379.41711.5918.00128.090606F201102015SEM GTINCEBOLA - KG071220005102KG48.00002.9400000000141.12SEM GTINKG48.00002.940000000015.23020379.4129.0618.005.230606F201103015SEM GTINCEBOLINHO - KG210690905102KG13.00007.080000000092.04SEM GTINKG13.00007.080000000013.41020379.4118.9518.003.410606F201102060SEM GTINCENOURA - KG210690905102KG124.00002.0400000000252.96SEM GTINKG124.00002.040000000019.38020379.4152.0818.009.380606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG8.000044.3800000000355.04SEM GTINKG8.000044.3800000000113.16020379.4173.1018.0013.160606F201102080SEM GTINCHUCHU - KG070890005102KG49.00001.440000000070.56SEM GTINKG49.00001.440000000012.62020379.4114.5318.002.620606F202604000SEM GTINCOCO RALADO - KG210690905102KG4.000020.390000000081.56SEM GTINKG4.000020.390000000013.02020379.4116.7918.003.020606F201103020SEM GTINCOENTRO - KG210690905102KG13.00003.670000000047.71SEM GTINKG13.00003.670000000011.77020379.419.8218.001.770606F202402061SEM GTINCOOKIES - UN210690905102UN111.00001.4700000000163.17SEM GTINUN111.00001.470000000016.05020379.4133.6018.006.050606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG58.00005.6000000000324.80SEM GTINKG58.00005.6000000000112.04020379.4166.8818.0012.040606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG33.000017.2000000000567.60SEM GTINKG33.000017.2000000000121.04020379.41116.8718.0021.040606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG13.00006.990000000090.87SEM GTINKG13.00006.990000000013.37020379.4118.7118.003.370606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG352.000016.78000000005906.56SEM GTINKG352.000016.78000000001218.91020379.411216.1618.00218.910606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG234.00004.2000000000982.80SEM GTINKG234.00004.2000000000136.42020379.41202.3618.0036.420606F201102030SEM GTINABOBORA -KG070993005102KG35.00001.300000000045.50SEM GTINKG35.00001.300000000011.69020379.419.3718.001.690606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT210690905102LT442.00005.30000000002342.60SEM GTINKG442.00005.3000000000186.82020379.41482.3418.0086.820606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG14.000029.4000000000411.60SEM GTINKG14.000029.4000000000115.25020379.4184.7518.0015.250606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG7.000021.5800000000151.06SEM GTINKG7.000021.580000000015.60020379.4131.1018.005.600606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG63.00005.8600000000369.18SEM GTINKG63.00005.8600000000113.68020379.4176.0118.0013.680606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG312.00003.92000000001223.04SEM GTINKG312.00003.9200000000145.33020379.41251.8218.0045.330606F201101071SEM GTINMAMAO - KG210690905102KG132.00001.5600000000205.92SEM GTINKG132.00001.560000000017.63020379.4142.4018.007.630606F201101025SEM GTINMELANCIA - KG L210690905102KG731.00001.2000000000877.20SEM GTINKG731.00001.2000000000132.51020379.41180.6218.0032.510606F201101072SEM GTINMELAO - KG210690905102KG1067.00001.80000000001920.60SEM GTINKG1067.00001.8000000000171.18020379.41395.4518.0071.180606F202410005SEM GTINMILHO P/ MUNGUZA - KG210690905102KG26.00004.4800000000116.48SEM GTINKG26.00004.480000000014.32020379.4123.9818.004.320606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT15.000010.9900000000164.85SEM GTINTON15.000010.990000000016.11020379.4133.9418.006.110606F202408066SEM GTINPAO SEDINHA - 50 GR210690905102GR1.00000.42000000000.42SEM GTINGR1.00000.420000000010.02020379.410.0918.000.020606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG55.000035.98000000001978.90SEM GTINKG55.000035.9800000000173.34020379.41407.4618.0073.340606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG32.000027.0000000000864.00SEM GTINKG32.000027.0000000000132.02020379.41177.9018.0032.020606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG6.00000.84000000005.04SEM GTINKG6.00000.840000000010.19020379.411.0418.000.190606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT122.00002.6400000000322.08SEM GTINLT122.00002.6400000000111.94020379.4166.3218.0011.940606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT401.00002.64000000001058.64SEM GTINLT401.00002.6400000000139.24020379.41217.9718.0039.240606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT562.00002.64000000001483.68SEM GTINLT562.00002.6400000000154.99020379.41305.4918.0054.990606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT400.00002.64000000001056.00SEM GTINLT400.00002.6400000000139.14020379.41217.4318.0039.140606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT398.00002.64000000001050.72SEM GTINLT398.00002.6400000000138.94020379.41216.3418.0038.940606F201101075SEM GTINTANGERINA - UN210690905102UN458.00000.3700000000169.46SEM GTINUN458.00000.370000000016.28020379.4134.8918.006.280606F201102100SEM GTINTOMATE - KG210690905102KG36.00004.6800000000168.48SEM GTINKG36.00004.680000000016.24020379.4134.6918.006.2406067316.851317.070.000.000.000.000.000.0035535.940.000.000.000.000.000.000.000.000.0035535.941317.0797393.84100001746035535.940.0035535.940012023-04-1635535.9411535535.940.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL/ OUTROS PROGRAMAS PERIODO 01.03 A 15.03.2023 | 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 ESC. LANCHE TIPO II-LOTES 2 E 3 -R$ 4,11; LANCHE NOITE TIPO IV-LOTES 2 E 3 -R$ 4,76. | DISPENSA DE RETENCAO CONFORME ARTIGO 1 PARAGRAFO 3 DA MP 1147 DE 20/12/2022 | 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