2600245531Venda de mercadoria adquirida ou recebida de5555182932023-05-16T08:47:05-03:002023-05-16T08:47:05-03:00112610707119111900TEK_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 - KG170199005102KG79.00004.2700000000337.33SEM GTINTON79.00004.2700000000112.50020379.4169.4618.0012.500606F201105000SEM GTINALHO - KG210690905102KG15.226216.8000000000255.80SEM GTINKG15.226216.800000000019.48020379.4152.6718.009.480606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG82.00005.5200000000452.64SEM GTINKG82.00005.5200000000116.78020379.4193.2018.0016.780606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG523.00005.40000000002824.20SEM GTINKG523.00005.40000000001104.67020379.41581.5018.00104.670606F201101010SEM GTINBANANA -UNID070999905102UN981.00000.4200000000412.02SEM GTINKG981.00000.4200000000115.27020379.4184.8318.0015.270606F201102010SEM GTINBATATA COMUM - KG070110005102KG397.99774.31000000001715.37SEM GTINKG397.99774.3100000000163.58020379.41353.1918.0063.580606F202504027SEM GTINBEBIDA LACTEA RESFRIADA MORANGO - LT210690905102LT545.00002.56000000001395.20SEM GTINLT545.00002.5600000000151.71020379.41287.2718.0051.710606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN136.00000.660000000089.76SEM GTINKG136.00000.660000000013.33020379.4118.4818.003.330606F202102000SEM GTINCANELA EM PO POTE 40 GR - UNID210690905102UN3.00001.98000000005.94SEM GTINKG3.00001.980000000010.22020379.411.2218.000.220606F203101025SEM GTINACEM - KG020230005102KG234.000026.40000000006177.60SEM GTINKG234.000026.40000000001228.95020379.411271.9718.00228.950606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG580.000018.000000000010440.00SEM GTINKG580.000018.00000000001386.93020379.412149.6018.00386.930606F201102015SEM GTINCEBOLA - KG071220005102KG111.00002.9400000000326.34SEM GTINKG111.00002.9400000000112.09020379.4167.1918.0012.090606F201103015SEM GTINCEBOLINHO - KG210690905102KG36.00007.0800000000254.88SEM GTINKG36.00007.080000000019.45020379.4152.4818.009.450606F201102060SEM GTINCENOURA - KG210690905102KG307.00002.0400000000626.28SEM GTINKG307.00002.0400000000123.21020379.41128.9518.0023.210606F201102080SEM GTINCHUCHU - KG070890005102KG91.00001.4400000000131.04SEM GTINKG91.00001.440000000014.86020379.4126.9818.004.860606F202604000SEM GTINCOCO RALADO - KG210690905102KG18.000020.3900000000367.02SEM GTINKG18.000020.3900000000113.60020379.4175.5718.0013.600606F201103020SEM GTINCOENTRO - KG210690905102KG36.00003.6700000000132.12SEM GTINKG36.00003.670000000014.90020379.4127.2018.004.900606F202402061SEM GTINCOOKIES - UN210690905102UN136.00001.4700000000199.92SEM GTINUN136.00001.470000000017.41020379.4141.1618.007.410606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG158.00005.6000000000884.80SEM GTINKG158.00005.6000000000132.79020379.41182.1818.0032.790606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG55.00006.9900000000384.45SEM GTINKG55.00006.9900000000114.25020379.4179.1618.0014.250606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG1176.000016.780000000019733.28SEM GTINKG1176.000016.78000000001731.35020379.414063.0818.00731.350606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG491.00004.20000000002062.20SEM GTINKG491.00004.2000000000176.43020379.41424.6118.0076.430606F201102113SEM GTINCARA - KG210690905102KG600.00001.89000000001134.00SEM GTINKG600.00001.8900000000142.03020379.41233.4918.0042.030606F202503005SEM GTINLEITE INTEGRAL LONGA VIDA - LT210690905102LT545.00005.30000000002888.50SEM GTINKG545.00005.30000000001107.05020379.41594.7418.00107.050606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG58.000029.40000000001705.20SEM GTINKG58.000029.4000000000163.20020379.41351.1018.0063.200606F201101034SEM GTINMACA - UN210690905102UN654.00000.6400000000418.56SEM GTINKG654.00000.6400000000115.51020379.4186.1818.0015.510606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG164.00005.8600000000961.04SEM GTINKG164.00005.8600000000135.62020379.41197.8818.0035.620606F201101071SEM GTINMAMAO - KG210690905102KG545.00001.5600000000850.20SEM GTINKG545.00001.5600000000131.51020379.41175.0618.0031.510606F201101025SEM GTINMELANCIA - KG L210690905102KG2724.00001.20000000003268.80SEM GTINKG2724.00001.20000000001121.15020379.41673.0518.00121.150606F201101072SEM GTINMELAO - KG210690905102KG1089.00001.80000000001960.20SEM GTINKG1089.00001.8000000000172.65020379.41403.6118.0072.650606F202410005SEM GTINMILHO P/ MUNGUZA - KG210690905102KG109.00004.4800000000488.32SEM GTINKG109.00004.4800000000118.10020379.41100.5518.0018.100606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT26.000010.9900000000285.74SEM GTINTON26.000010.9900000000110.59020379.4158.8318.0010.590606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG14.00000.840000000011.76SEM GTINKG14.00000.840000000010.44020379.412.4218.000.440606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT981.00002.64000000002589.84SEM GTINLT981.00002.6400000000195.98020379.41533.2518.0095.980606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT1471.00002.64000000003883.44SEM GTINLT1471.00002.64000000001143.93020379.41799.6018.00143.930606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT491.00002.64000000001296.24SEM GTINLT491.00002.6400000000148.04020379.41266.9018.0048.040606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT981.00002.64000000002589.84SEM GTINLT981.00002.6400000000195.98020379.41533.2518.0095.980606F202703026SEM GTINSUCO PRONTO TANGERINA - LT210690905102LT491.00002.64000000001296.24SEM GTINLT491.00002.6400000000148.04020379.41266.9018.0048.040606F201101075SEM GTINTANGERINA - UN210690905102UN1062.00000.3700000000392.94SEM GTINUN1062.00000.3700000000114.56020379.4180.9118.0014.560606F201102100SEM GTINTOMATE - KG210690905102KG49.00004.6800000000229.32SEM GTINKG49.00004.680000000018.50020379.4147.2218.008.50060615536.892796.640.000.000.000.000.000.0075458.370.000.000.000.000.000.000.000.000.0075458.372796.64917018.22400001829375458.370.0075458.370012023-06-1675458.3711575458.370.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG EJA PERIODO 01.05 A 15..05.2023 | 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 - LOTE 2 3 -R$ 4,76. | 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