2600242647Venda de mercadoria adquirida ou recebida de5555180502023-05-02T08:38:37-03:002023-05-02T08:38:37-03:00112610707117111900TEK_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 - KG170199005102KG2238.00004.27000000009556.26SEM GTINTON2238.00004.27000000001354.17020379.411967.6318.00354.170606F201105000SEM GTINALHO - KG210690905102KG147.150016.80033978932472.17SEM GTINKG147.150016.8003397893191.62020379.41509.0218.0091.620606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG3193.00005.400000000017242.20SEM GTINKG3193.00005.40000000001639.03020379.413550.1718.00639.030606F201101010SEM GTINBANANA -UNID070999905102UN7736.00000.42000000003249.12SEM GTINKG7736.00000.42000000001120.42020379.41668.9918.00120.420606F201102010SEM GTINBATATA COMUM - KG070110005102KG3967.00004.309997479217097.76SEM GTINKG3967.00004.30999747921633.68020379.413520.4318.00633.680606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN881.00000.6200000000546.22SEM GTINUN881.00000.6200000000120.24020379.41112.4718.0020.240606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN82.00001.9800000000162.36SEM GTINKG82.00001.980000000016.02020379.4133.4318.006.020606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG8042.000018.0000000000144756.00SEM GTINKG8042.000018.000000000015364.95020379.4129805.2618.005364.950606F201102015SEM GTINCEBOLA - KG071220005102KG1195.00002.94000000003513.30SEM GTINKG1195.00002.94000000001130.21020379.41723.3918.00130.210606F201103015SEM GTINCEBOLINHO - KG210690905102KG295.00007.08000000002088.60SEM GTINKG295.00007.0800000000177.41020379.41430.0418.0077.410606F201102060SEM GTINCENOURA - KG210690905102KG3264.00002.04000000006658.56SEM GTINKG3264.00002.04000000001246.78020379.411371.0018.00246.780606F201102080SEM GTINCHUCHU - KG070890005102KG1274.00001.44000000001834.56SEM GTINKG1274.00001.4400000000167.99020379.41377.7418.0067.990606F202604000SEM GTINCOCO RALADO - KG210690905102KG492.000020.390000000010031.88SEM GTINKG492.000020.39000000001371.80020379.412065.5618.00371.800606F201103020SEM GTINCOENTRO - KG210690905102KG314.00003.67000000001152.38SEM GTINKG314.00003.6700000000142.71020379.41237.2818.0042.710606F202402061SEM GTINCOOKIES - UN210690905102UN7324.00001.470000000010766.28SEM GTINUN7324.00001.47000000001399.02020379.412216.7818.00399.020606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG1891.00005.600000000010589.60SEM GTINKG1891.00005.60000000001392.47020379.412180.4018.00392.470606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG410.00004.78000000001959.80SEM GTINKG410.00004.7800000000172.63020379.41403.5218.0072.630606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1318.00006.99000000009212.82SEM GTINKG1318.00006.99000000001341.45020379.411896.9218.00341.450606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG4749.000016.780000000079688.22SEM GTINKG4749.000016.780000000012953.40020379.4116407.8018.002953.400606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG3393.00004.200000000014250.60SEM GTINKG3393.00004.20000000001528.16020379.412934.2018.00528.160606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG3823.000029.4000000000112396.20SEM GTINKG3823.000029.400000000014165.63020379.4123142.3818.004165.630606F201101034SEM GTINMACA - UN210690905102UN2112.00000.64000000001351.68SEM GTINKG2112.00000.6400000000150.10020379.41278.3118.0050.100606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG1853.00005.860000000010858.58SEM GTINKG1853.00005.86000000001402.44020379.412235.7818.00402.440606F201101071SEM GTINMAMAO - KG210690905102KG3.00001.56000000004.68SEM GTINKG3.00001.560000000010.17020379.410.9618.000.170606F201101025SEM GTINMELANCIA - KG L210690905102KG11343.00001.200000000013611.60SEM GTINKG11343.00001.20000000001504.47020379.412802.6318.00504.470606F201101072SEM GTINMELAO - KG210690905102KG11783.00001.800000000021209.40SEM GTINKG11783.00001.80000000001786.06020379.414367.0218.00786.060606F202410005SEM GTINMILHO P/ MUNGUZA - KG210690905102KG2051.00004.48000000009188.48SEM GTINKG2051.00004.48000000001340.54020379.411891.9118.00340.540606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT332.000010.99000000003648.68SEM GTINTON332.000010.99000000001135.23020379.41751.2618.00135.230606F202408066SEM GTINPAO SEDINHA - 50 GR210690905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.03020379.410.1718.000.030606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG1905.000035.980000000068541.90SEM GTINKG1905.000035.980000000012540.30020379.4114112.7818.002540.300606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG1.000027.000000000027.00SEM GTINKG1.000027.000000000011.00020379.415.5618.001.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG164.00000.8400000000137.76SEM GTINKG164.00000.840000000015.11020379.4128.3618.005.110606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT11604.00002.640000000030634.56SEM GTINLT11604.00002.640000000011135.38020379.416307.6618.001135.380606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT5.00002.640000000013.20SEM GTINLT5.00002.640000000010.49020379.412.7218.000.490606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT14768.00002.640000000038987.52SEM GTINLT14768.00002.640000000011444.96020379.418027.5318.001444.960606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT29535.00002.640000000077972.40SEM GTINLT29535.00002.640000000012889.81020379.4116054.5218.002889.810606F202703024SEM GTINSUCO PRONTO LIMAO - LT210690905102LT14765.00002.640000000038979.60SEM GTINLT14765.00002.640000000011444.66020379.418025.9018.001444.660606F201101075SEM GTINTANGERINA - UN210690905102UN10488.00000.37000000003880.56SEM GTINUN10488.00000.37000000001143.82020379.41799.0118.00143.820606F201102100SEM GTINTOMATE - KG210690905102KG1408.00004.68000000006589.44SEM GTINKG1408.00004.68000000001244.22020379.411356.7718.00244.220606161603.2629088.580.000.000.000.000.000.00784862.770.000.000.000.000.000.000.000.000.00784862.7729088.589168038.150000018050784862.770.00784862.770012023-06-02784862.77115784862.770.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 16.04 A 30.04.2023 | 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 GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO I - LOTES 2 E 3 - R$ 4,09; LANCHE TIPO II - LOTES 2 E 3 - R$ 4,11. | 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