2600233629Venda de mercadoria adquirida ou recebida de5555176782023-03-31T09:44:05-03:002023-03-31T09:44:05-03:00112610707111111900TEK_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 - KG210690905102KG15.573216.8000000000261.63SEM GTINKG15.573216.800000000019.70020379.4153.8718.009.700606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG75.00005.5200000000414.00SEM GTINKG75.00005.5200000000115.34020379.4185.2418.0015.340606F201101010SEM GTINBANANA -UNID070999905102UN1209.00000.4200000000507.78SEM GTINKG1209.00000.4200000000118.82020379.41104.5518.0018.820606F201102011SEM GTINBATATA DOCE - KG210690905102KG554.00002.40000000001329.60SEM GTINKG554.00002.4000000000149.28020379.41273.7618.0049.280606F201102010SEM GTINBATATA COMUM - KG070110005102KG326.00004.31000000001405.06SEM GTINKG326.00004.3100000000152.07020379.41289.3018.0052.070606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN252.00000.6600000000166.32SEM GTINKG252.00000.660000000016.16020379.4134.2518.006.160606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN3.00001.98000000005.94SEM GTINKG3.00001.980000000010.22020379.411.2218.000.220606F203101025SEM GTINACEM - KG020230005102KG216.000026.40000000005702.40SEM GTINKG216.000026.40000000001211.34020379.411174.1218.00211.340606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG894.000018.000000000016092.00SEM GTINKG894.000018.00000000001596.40020379.413313.3418.00596.400606F201102015SEM GTINCEBOLA - KG071220005102KG103.00002.9400000000302.82SEM GTINKG103.00002.9400000000111.22020379.4162.3518.0011.220606F201103015SEM GTINCEBOLINHO - KG210690905102KG33.00007.0800000000233.64SEM GTINKG33.00007.080000000018.66020379.4148.1118.008.660606F201102060SEM GTINCENOURA - KG210690905102KG284.00002.0400000000579.36SEM GTINKG284.00002.0400000000121.47020379.41119.2918.0021.470606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG29.000044.38000000001287.02SEM GTINKG29.000044.3800000000147.70020379.41265.0018.0047.700606F201102080SEM GTINCHUCHU - KG070890005102KG84.00001.4400000000120.96SEM GTINKG84.00001.440000000014.48020379.4124.9118.004.480606F202604000SEM GTINCOCO RALADO - KG210690905102KG16.000020.3900000000326.24SEM GTINKG16.000020.3900000000112.09020379.4167.1718.0012.090606F201103020SEM GTINCOENTRO - KG210690905102KG33.00003.6700000000121.11SEM GTINKG33.00003.670000000014.49020379.4124.9418.004.490606F202410000SEM GTINCURAU C/ LEITE (PO) - KG210690905102KG151.000012.36000000001866.36SEM GTINKG151.000012.3600000000169.17020379.41384.2818.0069.170606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG130.00005.6000000000728.00SEM GTINKG130.00005.6000000000126.98020379.41149.9018.0026.980606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG50.00006.9900000000349.50SEM GTINKG50.00006.9900000000112.95020379.4171.9618.0012.950606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG652.000016.780000000010940.56SEM GTINKG652.000016.78000000001405.48020379.412252.6618.00405.480606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG302.00004.20000000001268.40SEM GTINKG302.00004.2000000000147.01020379.41261.1618.0047.010606F201102030SEM GTINABOBORA -KG070993005102KG75.00001.300000000097.50SEM GTINKG75.00001.300000000013.61020379.4120.0818.003.610606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG53.000029.40000000001558.20SEM GTINKG53.000029.4000000000157.75020379.41320.8318.0057.750606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG25.000021.5800000000539.50SEM GTINKG25.000021.5800000000119.99020379.41111.0818.0019.990606F201101034SEM GTINMACA - UN210690905102UN1813.00000.64000000001160.32SEM GTINKG1813.00000.6400000000143.00020379.41238.9118.0043.000606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG151.00005.8600000000884.86SEM GTINKG151.00005.8600000000132.79020379.41182.1918.0032.790606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG210690905102KG554.00003.92000000002171.68SEM GTINKG554.00003.9200000000180.49020379.41447.1518.0080.490606F201101071SEM GTINMAMAO - KG210690905102KG503.00001.5600000000784.68SEM GTINKG503.00001.5600000000129.08020379.41161.5718.0029.080606F201101025SEM GTINMELANCIA - KG L210690905102KG1511.00001.20000000001813.20SEM GTINKG1511.00001.2000000000167.20020379.41373.3418.0067.200606F201101072SEM GTINMELAO - KG210690905102KG1511.00001.80000000002719.80SEM GTINKG1511.00001.80000000001100.80020379.41560.0118.00100.800606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT24.000010.9900000000263.76SEM GTINTON24.000010.990000000019.78020379.4154.3118.009.780606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG75.000035.98000000002698.50SEM GTINKG75.000035.98000000001100.01020379.41555.6218.00100.010606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00000.84000000008.40SEM GTINKG10.00000.840000000010.31020379.411.7318.000.310606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT2265.00002.64000000005979.60SEM GTINLT2265.00002.64000000001221.62020379.411231.2018.00221.620606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT907.00002.64000000002394.48SEM GTINLT907.00002.6400000000188.74020379.41493.0218.0088.740606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT907.00002.64000000002394.48SEM GTINLT907.00002.6400000000188.74020379.41493.0218.0088.740606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT907.00002.64000000002394.48SEM GTINLT907.00002.6400000000188.74020379.41493.0218.0088.740606F202703024SEM GTINSUCO PRONTO LIMAO - LT210690905102LT453.00002.64000000001195.92SEM GTINLT453.00002.6400000000144.32020379.41246.2418.0044.320606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT453.00002.64000000001195.92SEM GTINLT453.00002.6400000000144.32020379.41246.2418.0044.320606F201101075SEM GTINTANGERINA - UN210690905102UN654.00000.3700000000241.98SEM GTINUN654.00000.370000000018.97020379.4149.8218.008.970606F201102100SEM GTINTOMATE - KG210690905102KG90.00004.6800000000421.20SEM GTINKG90.00004.6800000000115.61020379.4186.7318.0015.61060615427.492776.900.000.000.000.000.000.0074927.160.000.000.000.000.000.000.000.000.0074927.162776.90915457.57300001767874927.160.0074927.160012023-05-0174927.1611574927.160.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG EJA PERIODO 16.03 A 30.03.2023 | 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 ESCOLAR: LANCHE NOITE TIPO IV-LOTES 2 E 3 -R$ 4,76. | 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. | 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%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300