2600239640Venda de mercadoria adquirida ou recebida de5555178742023-04-17T08:41:48-03:002023-04-17T08:41:48-03:00112610707110111900TEK_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.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG210690905102KG166.817916.80000000002802.54SEM GTINKG166.817916.80000000001103.87020379.41577.0418.00103.870606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG1830.00005.520000000010101.60SEM GTINKG1830.00005.52000000001374.39020379.412079.9218.00374.390606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG5469.00005.400000000029532.60SEM GTINKG5469.00005.400000000011094.54020379.416080.7618.001094.540606F201101010SEM GTINBANANA -UNID070999905102UN8438.00000.42000000003543.96SEM GTINKG8438.00000.42000000001131.35020379.41729.7018.00131.350606F201102010SEM GTINBATATA COMUM - KG070110005102KG3397.00004.310000000014641.07SEM GTINKG3397.00004.31000000001542.63020379.413014.6018.00542.630606F202504027SEM GTINBEBIDA LACTEA RESFRIADA MORANGO - LT210690905102LT14063.00002.560000000036001.28SEM GTINLT14063.00002.560000000011334.28020379.417412.6618.001334.280606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN3515.00000.66000000002319.90SEM GTINKG3515.00000.6600000000185.98020379.41477.6718.0085.980606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN3516.00000.62000000002179.92SEM GTINUN3516.00000.6200000000180.79020379.41448.8518.0080.790606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN70.00001.9800000000138.60SEM GTINKG70.00001.980000000015.14020379.4128.5418.005.140606F203101025SEM GTINACEM - KG020230005102KG4162.000026.4000000000109876.80SEM GTINKG4162.000026.400000000014072.25020379.4122623.6318.004072.250606F201102015SEM GTINCEBOLA - KG071220005102KG1365.00002.94000000004013.10SEM GTINKG1365.00002.94000000001148.73020379.41826.3018.00148.730606F201103015SEM GTINCEBOLINHO - KG210690905102KG338.00007.08000000002393.04SEM GTINKG338.00007.0800000000188.69020379.41492.7318.0088.690606F201102060SEM GTINCENOURA - KG210690905102KG2798.00002.04000000005707.92SEM GTINKG2798.00002.04000000001211.55020379.411175.2618.00211.550606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG424.000044.380000000018817.12SEM GTINKG424.000044.38000000001697.40020379.413874.4518.00697.400606F201102080SEM GTINCHUCHU - KG070890005102KG1091.00001.44000000001571.04SEM GTINKG1091.00001.4400000000158.23020379.41323.4818.0058.230606F201103020SEM GTINCOENTRO - KG210690905102KG359.00003.67000000001317.53SEM GTINKG359.00003.6700000000148.83020379.41271.2818.0048.830606F202402061SEM GTINCOOKIES - UN210690905102UN1.00001.47000000001.47SEM GTINUN1.00001.470000000010.05020379.410.3018.000.050606F202410000SEM GTINCURAU C/ LEITE (PO) - KG210690905102KG2255.000012.360000000027871.80SEM GTINKG2255.000012.360000000011032.98020379.415738.8018.001032.980606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG1620.00005.60000000009072.00SEM GTINKG1620.00005.60000000001336.23020379.411867.9218.00336.230606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG2255.000010.440000000023542.20SEM GTINKG2255.000010.44000000001872.52020379.414847.3418.00872.520606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG12176.000016.7800000000204313.28SEM GTINKG12176.000016.780000000017572.26020379.4142068.1018.007572.260606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG1091.000029.400000000032075.40SEM GTINKG1091.000029.400000000011188.78020379.416604.3218.001188.780606F203301002SEM GTINLINGUICA CALABRESA - KG160100005102KG352.000021.58000000007596.16SEM GTINKG352.000021.58000000001281.53020379.411564.0518.00281.530606F201101034SEM GTINMACA - UN210690905102UN8438.00000.64000000005400.32SEM GTINKG8438.00000.64000000001200.15020379.411111.9318.00200.150606F201101071SEM GTINMAMAO - KG210690905102KG2.00001.56000000003.12SEM GTINKG2.00001.560000000010.12020379.410.6418.000.120606F201101025SEM GTINMELANCIA - KG L210690905102KG19420.00001.200000000023304.00SEM GTINKG19420.00001.20000000001863.69020379.414798.2918.00863.690606F201101072SEM GTINMELAO - KG210690905102KG10076.00001.800000000018136.80SEM GTINKG10076.00001.80000000001672.19020379.413734.3718.00672.190606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT379.000010.99000000004165.21SEM GTINTON379.000010.99000000001154.37020379.41857.6218.00154.370606F202408066SEM GTINPAO SEDINHA - 50 GR210690905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.03020379.410.1718.000.030606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG1.000035.980000000035.98SEM GTINKG1.000035.980000000011.33020379.417.4118.001.330606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG141.00000.8400000000118.44SEM GTINKG141.00000.840000000014.39020379.4124.3918.004.390606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT10032.00002.640000000026484.48SEM GTINLT10032.00002.64000000001981.57020379.415453.1518.00981.570606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT12658.00002.640000000033417.12SEM GTINLT12658.00002.640000000011238.51020379.416880.5918.001238.510606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT12658.00002.640000000033417.12SEM GTINLT12658.00002.640000000011238.51020379.416880.5918.001238.510606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT12658.00002.640000000033417.12SEM GTINLT12658.00002.640000000011238.51020379.416880.5918.001238.510606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT12654.00002.640000000033406.56SEM GTINLT12654.00002.640000000011238.11020379.416878.4118.001238.110606F201101075SEM GTINTANGERINA - UN210690905102UN17983.00000.37000000006653.71SEM GTINUN17983.00000.37000000001246.60020379.411370.0018.00246.600606F201102100SEM GTINTOMATE - KG210690905102KG804.00004.68000000003762.72SEM GTINKG804.00004.68000000001139.45020379.41774.7418.00139.450606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG1406.000027.000000000037962.00SEM GTINKG1406.000027.000000000011406.95020379.417816.3818.001406.950606166596.9729987.480.000.000.000.000.000.00809115.870.000.000.000.000.000.000.000.000.00809115.8729987.489167140.818000017874809115.870.00809115.870012023-05-17809115.87115809115.870.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.04 A 15.04.2023 | 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 I - LOTES 2 E 3 R$ 4,09: LANCHE TIPO II - LOTES 2 E 3 - R$ 4,11 | RETENCAO DE IRRF CONFORME IN 1234/2012 - 1,20% R$ 9.709,39 | 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