2600245535Venda de mercadoria adquirida ou recebida de5555182952023-05-16T08:47:10-03:002023-05-16T08:47:10-03:00112610707116111900TEK_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.925RECIFE2611606RECIFEPE500302301058Brasil9F201101069SEM GTINABACAXI - KG210690905102KG45.02001.560000000070.23SEM GTINKG45.02001.560000000012.60020379.4114.4618.002.600606F201101020SEM GTINACEROLA - KG210690905102KG7.00006.000000000042.00SEM GTINKG7.00006.000000000011.56020379.418.6518.001.560606F201103062SEM GTINALFACE - KG210690905102KG1.00008.28000000008.28SEM GTINKG1.00008.280000000010.31020379.411.7018.000.310606F201105000SEM GTINALHO - KG210690905102KG1.000016.800000000016.80SEM GTINKG1.000016.800000000010.62020379.413.4618.000.620606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG11.00005.400000000059.40SEM GTINKG11.00005.400000000012.20020379.4112.2318.002.200606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG1.000016.000000000016.00SEM GTINKG1.000016.000000000010.59020379.413.2918.000.590606F201101010SEM GTINBANANA -UNID070999905102UN44.00000.420000000018.48SEM GTINKG44.00000.420000000010.68020379.413.8118.000.680606F201102010SEM GTINBATATA COMUM - KG070110005102KG8.00004.310000000034.48SEM GTINKG8.00004.310000000011.28020379.417.1018.001.280606F203101025SEM GTINACEM - KG020230005102KG3.000026.400000000079.20SEM GTINKG3.000026.400000000012.94020379.4116.3118.002.940606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5102KG4.000018.000000000072.00SEM GTINKG4.000018.000000000012.67020379.4114.8218.002.670606F201102015SEM GTINCEBOLA - KG071220005102KG3.00002.94000000008.82SEM GTINKG3.00002.940000000010.33020379.411.8218.000.330606F201103015SEM GTINCEBOLINHO - KG210690905102KG1.00007.08000000007.08SEM GTINKG1.00007.080000000010.26020379.411.4618.000.260606F201102060SEM GTINCENOURA - KG210690905102KG4.00002.04000000008.16SEM GTINKG4.00002.040000000010.30020379.411.6818.000.300606F201102080SEM GTINCHUCHU - KG070890005102KG2.00001.45000000002.90SEM GTINKG2.00001.450000000010.11020379.410.6018.000.110606F201103020SEM GTINCOENTRO - KG210690905102KG1.00003.67000000003.67SEM GTINKG1.00003.670000000010.14020379.410.7618.000.140606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG3.00005.600000000016.80SEM GTINKG3.00005.600000000010.62020379.413.4618.000.620606F202403008SEM GTINFARINHA DE MANDIOCA - KG210690905102KG1.00004.68000000004.68SEM GTINKG1.00004.680000000010.17020379.410.9618.000.170606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG6.00004.780000000028.68SEM GTINKG6.00004.780000000011.06020379.415.9118.001.060606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG3.00006.990000000020.97SEM GTINKG3.00006.990000000010.78020379.414.3218.000.780606F202303011SEM GTINFEIJAO MACASSAR - KG210690905102KG2.00009.000000000018.00SEM GTINKG2.00009.000000000010.67020379.413.7118.000.670606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG1.000010.440000000010.44SEM GTINKG1.000010.440000000010.39020379.412.1518.000.390606F202408069SEM GTINFERMENTO QUIMICO EM PO210690905102KG0.10003.18000000000.32SEM GTINKG0.10003.180000000010.01020379.410.0718.000.010606F203103000SEM GTINFIGADO BOVINO - KG020714001708400S5102KG4.000016.780000000067.12SEM GTINKG4.000016.780000000012.49020379.4113.8218.002.490606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG10.000016.7800000000167.80SEM GTINKG10.000016.780000000016.22020379.4134.5518.006.220606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG3.00004.200000000012.60SEM GTINKG3.00004.200000000010.47020379.412.5918.000.470606F201101073SEM GTINGOIABA - KG210690905102KG8.00003.000000000024.00SEM GTINKG8.00003.000000000010.89020379.414.9418.000.890606F201102030SEM GTINABOBORA -KG070993005102KG4.00001.30000000005.20SEM GTINKG4.00001.300000000010.19020379.411.0718.000.190606F201101070SEM GTINLARANJA - UN210690905102UN22.00000.30000000006.60SEM GTINUN22.00000.300000000010.24020379.411.3618.000.240606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG6.000029.4000000000176.40SEM GTINKG6.000029.400000000016.54020379.4136.3218.006.540606F201101034SEM GTINMACA - UN210690905102UN56.00000.640000000035.84SEM GTINKG56.00000.640000000011.33020379.417.3818.001.330606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005102KG3.00005.860000000017.58SEM GTINKG3.00005.860000000010.65020379.413.6218.000.650606F201101071SEM GTINMAMAO - KG210690905102KG51.00001.560000000079.56SEM GTINKG51.00001.560000000012.95020379.4116.3818.002.950606F201101037SEM GTINMARACUJA - KG210690905102KG4.00004.790000000019.16SEM GTINKG4.00004.790000000010.71020379.413.9518.000.710606F201101025SEM GTINMELANCIA - KG L210690905102KG90.00001.2000000000108.00SEM GTINKG90.00001.200000000014.00020379.4122.2418.004.000606F201101072SEM GTINMELAO - KG210690905102KG15.00001.800000000027.00SEM GTINKG15.00001.800000000011.00020379.415.5618.001.000606F202408110SEM GTINFERMENTO BIOLOGICO - KG210690905102KG0.100036.00000000003.60SEM GTINKG0.100036.000000000010.13020379.410.7418.000.130606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT2.000010.990000000021.98SEM GTINTON2.000010.990000000010.81020379.414.5318.000.810606F201104005SEM GTINOVO BCO - UN210690905102UN8.00000.55000000004.40SEM GTINDUZIA8.00000.550000000010.16020379.410.9118.000.160606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG1.000035.980000000035.98SEM GTINKG1.000035.980000000011.33020379.417.4118.001.330606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.84000000000.84SEM GTINKG1.00000.840000000010.03020379.410.1718.000.030606F201102100SEM GTINTOMATE - KG210690905102KG2.00004.68000000009.36SEM GTINKG2.00004.680000000010.35020379.411.9318.000.350606282.2050.780.000.000.000.000.000.001370.410.000.000.000.000.000.000.000.000.001370.4150.789374.1200000182951370.410.001370.410012023-06-161370.411151370.410.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE / OUTROS PROGRAMAS PERIODO 01.05 A 15.05.2023 | 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: CAFE DA MANHA TIPO VII - LOTE 3 - R$ 4,06; | LANCHE TIPO VIII - LOTE 3 - R$ 4,06; ALMOCO TIPO IX - LOTE 3 R$ 4,91. | 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