2600260668Venda de mercadoria adquirida ou recebida de5555191322023-07-17T16:34:10-03:002023-07-17T16:34:10-03:00112610707117111900TEK_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.925RECIFE2611606RECIFEPE500302301058Brasil9F201105000SEM GTINALHO - KG210690905102KG1.000016.800000000016.80SEM GTINKG1.000016.800000000010.62020379.413.4618.000.620606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG31.00005.5200000000171.12SEM GTINKG31.00005.520000000016.34020379.4135.2318.006.340606F201101010SEM GTINBANANA -UNID070999905102UN249.00000.4200000000104.58SEM GTINKG249.00000.420000000013.88020379.4121.5318.003.880606F201102010SEM GTINBATATA COMUM - KG070110005102KG25.51744.3100000000109.98SEM GTINKG25.51744.310000000014.08020379.4122.6418.004.080606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN65.00000.660000000042.90SEM GTINKG65.00000.660000000011.59020379.418.8318.001.590606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN52.00000.620000000032.24SEM GTINUN52.00000.620000000011.19020379.416.6418.001.190606F203101025SEM GTINACEM - KG020230005102KG23.000026.4000000000607.20SEM GTINKG23.000026.4000000000122.50020379.41125.0218.0022.500606F201102015SEM GTINCEBOLA - KG071220005102KG11.00002.940000000032.34SEM GTINKG11.00002.940000000011.20020379.416.6618.001.200606F201103015SEM GTINCEBOLINHO - KG210690905102KG3.00007.080000000021.24SEM GTINKG3.00007.080000000010.79020379.414.3718.000.790606F201102060SEM GTINCENOURA - KG210690905102KG30.00002.040000000061.20SEM GTINKG30.00002.040000000012.27020379.4112.6018.002.270606F201102080SEM GTINCHUCHU - KG070890005102KG4.00001.44000000005.76SEM GTINKG4.00001.440000000010.21020379.411.1918.000.210606F201103020SEM GTINCOENTRO - KG210690905102KG3.00003.670000000011.01SEM GTINKG3.00003.670000000010.41020379.412.2718.000.410606F202402061SEM GTINCOOKIES - UN210690905102UN104.00001.4700000000152.88SEM GTINUN104.00001.470000000015.67020379.4131.4818.005.670606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG17.00005.600000000095.20SEM GTINKG17.00005.600000000013.53020379.4119.6018.003.530606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG163.000016.78000000002735.14SEM GTINKG163.000016.78000000001101.37020379.41563.1718.00101.370606F202404003SEM GTINFUBA FLOCAO - KG210690905102KG16.00004.200000000067.20SEM GTINKG16.00004.200000000012.49020379.4113.8418.002.490606F201101034SEM GTINMACA - UN210690905102UN313.00000.6400000000200.32SEM GTINKG313.00000.640000000017.42020379.4141.2518.007.420606F201101071SEM GTINMAMAO - KG210690905102KG3.00001.56000000004.68SEM GTINKG3.00001.560000000010.17020379.410.9618.000.170606F201101025SEM GTINMELANCIA - KG L210690905102KG391.00001.2000000000469.20SEM GTINKG391.00001.2000000000117.39020379.4196.6118.0017.390606F201101072SEM GTINMELAO - KG210690905102KG666.00001.80000000001198.80SEM GTINKG666.00001.8000000000144.43020379.41246.8318.0044.430606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT2.000010.990000000021.98SEM GTINTON2.000010.990000000010.81020379.414.5318.000.810606F202408066SEM GTINPAO SEDINHA - 50 GR210690905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.03020379.410.1718.000.030606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG35.000035.98000000001259.30SEM GTINKG35.000035.9800000000146.67020379.41259.2918.0046.670606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG0.200027.00000000005.40SEM GTINKG0.200027.000000000010.20020379.411.1118.000.200606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.84000000000.84SEM GTINKG1.00000.840000000010.03020379.410.1718.000.030606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT3.00002.64000000007.92SEM GTINLT3.00002.640000000010.29020379.411.6318.000.290606F202703017SEM GTINSUCO PRONTO CAJU - LT210690905102LT47.00002.6400000000124.08SEM GTINLT47.00002.640000000014.60020379.4125.5518.004.600606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT188.00002.6400000000496.32SEM GTINLT188.00002.6400000000118.39020379.41102.1918.0018.390606F202703018SEM GTINSUCO PRONTO GOIABA - LT210690905102LT47.00002.6400000000124.08SEM GTINLT47.00002.640000000014.60020379.4125.5518.004.600606F201102100SEM GTINTOMATE - KG210690905102KG7.00004.680000000032.76SEM GTINKG7.00004.680000000011.21020379.416.7518.001.210606F202504028SEM GTINBEBIDA LACTEA RESFRIADA SALADA DE FRUTA - LT210690905102LT153.00002.5600000000391.68SEM GTINLT153.00002.5600000000114.52020379.4180.6518.0014.5206061771.77318.900.000.000.000.000.000.008604.990.000.000.000.000.000.000.000.000.008604.99318.9092311.7170000191328604.990.008604.990012023-08-178604.991158604.990.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL/ OUTROS PROGRAMAS PERIODO 01.07 A 15.07.2023 | 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 TIPO II- LOTES 2 E 3 -R$ 4,49; LANCHE NOITE TIPO IV- LOTES 2 E 3 -R$ 5,20. | 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