2600260669Venda de mercadoria adquirida ou recebida de5555191332023-07-17T16:34:13-03:002023-07-17T16:34:13-03:00112610707112111900TEK_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 - KG210690905102KG96.099416.80000000001614.47SEM GTINKG96.099416.8000000000159.84020379.41332.4218.0059.840606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG2084.00005.520000000011503.68SEM GTINKG2084.00005.52000000001426.35020379.412368.6118.00426.350606F201101010SEM GTINBANANA -UNID070999905102UN19256.00000.42000000008087.52SEM GTINKG19256.00000.42000000001299.74020379.411665.2218.00299.740606F201102010SEM GTINBATATA COMUM - KG070110005102KG1290.00234.31000000005559.91SEM GTINKG1290.00234.31000000001206.06020379.411144.7918.00206.060606F202504026SEM GTINBEBIDA LACTEA RESFRIADA GRAVIOLA - LT210690905102LT16045.00002.560000000041075.20SEM GTINLT16045.00002.560000000011522.33020379.418457.3818.001522.330606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN4011.00000.66000000002647.26SEM GTINKG4011.00000.6600000000198.11020379.41545.0718.0098.110606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN210690905102UN4011.00000.62000000002486.82SEM GTINUN4011.00000.6200000000192.17020379.41512.0418.0092.170606F201102015SEM GTINCEBOLA - KG071220005102KG779.00002.94000000002290.26SEM GTINKG779.00002.9400000000184.88020379.41471.5618.0084.880606F201103015SEM GTINCEBOLINHO - KG210690905102KG192.00007.08000000001359.36SEM GTINKG192.00007.0800000000150.38020379.41279.8918.0050.380606F201102060SEM GTINCENOURA - KG210690905102KG2128.00002.04000000004341.12SEM GTINKG2128.00002.04000000001160.89020379.41893.8418.00160.890606F201103020SEM GTINCOENTRO - KG210690905102KG205.00003.6700000000752.35SEM GTINKG205.00003.6700000000127.88020379.41154.9118.0027.880606F202402061SEM GTINCOOKIES - UN210690905102UN8023.00001.470000000011793.81SEM GTINUN8023.00001.47000000001437.10020379.412428.3518.00437.100606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG1232.00005.60000000006899.20SEM GTINKG1232.00005.60000000001255.70020379.411420.5518.00255.700606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG9219.000016.7800000000154694.82SEM GTINKG9219.000016.780000000015733.30020379.4131851.6618.005733.300606F201101034SEM GTINMACA - UN210690905102UN19256.00000.640000000012323.84SEM GTINKG19256.00000.64000000001456.75020379.412537.4818.00456.750606F201101071SEM GTINMAMAO - KG210690905102KG4.00001.56000000006.24SEM GTINKG4.00001.560000000010.23020379.411.2818.000.230606F201101025SEM GTINMELANCIA - KG L210690905102KG22137.00001.200000000026564.40SEM GTINKG22137.00001.20000000001984.53020379.415469.6118.00984.530606F201101072SEM GTINMELAO - KG210690905102KG34381.00001.800000000061885.80SEM GTINKG34381.00001.800000000012293.61020379.4112742.2918.002293.610606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT108.000010.99000000001186.92SEM GTINTON108.000010.9900000000143.99020379.41244.3918.0043.990606F202408066SEM GTINPAO SEDINHA - 50 GR210690905102GR2.00000.42000000000.84SEM GTINGR2.00000.420000000010.03020379.410.1718.000.030606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG1840.000035.980000000066203.20SEM GTINKG1840.000035.980000000012453.62020379.4113631.2418.002453.620606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG0.200027.00000000005.40SEM GTINKG0.200027.000000000010.20020379.411.1118.000.200606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG80.00000.840000000067.20SEM GTINKG80.00000.840000000012.49020379.4113.8418.002.490606F202703020SEM GTINSUCO PRONTO ACEROLA - LT210690905102LT11611.00002.640000000030653.04SEM GTINLT11611.00002.640000000011136.06020379.416311.4618.001136.060606F202703019SEM GTINSUCO PRONTO MANGA - LT210690905102LT14444.00002.640000000038132.16SEM GTINLT14444.00002.640000000011413.25020379.417851.4118.001413.250606F201102100SEM GTINTOMATE - KG210690905102KG458.00004.68000000002143.44SEM GTINKG458.00004.6800000000179.44020379.41441.3318.0079.440606101771.9018318.930.000.000.000.000.000.00494278.260.000.000.000.000.000.000.000.000.00494278.2618318.939151552.302000019133494278.260.00494278.260012023-08-17494278.26115494278.260.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.07 A 15.07.2023 | CONFORME CONTRATO N 1401.11.2019 | BANCO BRASIL AG: 6976-0 C/C: 6621-4 CNPJ: 11.164.874/0001-09 | VALORREF. 60% DE GENERO ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO I LOTES 2 E 3 R$ 4,45; LANCHE TIPO II - LOTES 2 E 3 - R$ 4,49. | 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