2600004514Venda de mercadoria adquirida ou recebida de5555161852022-11-25T15:12:12-03:002022-11-25T15:12:12-03:00112610707118111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840301842813000191FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DO CABO DE SANTOAV.HISTORIADOR PEREIRA DA COSTA.200CENTRO2602902CABOPE545103601058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN561.00004.00682600002247.83SEM GTINUN561.00004.0068260000183.31020379.41462.8318.0083.310606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN560.00003.26735300001829.72SEM GTINUN560.00003.2673530000167.81020379.41376.7418.0067.810606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN906.00003.69827600003350.64SEM GTINUN906.00003.69827600001124.18020379.41689.9018.00124.180606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN95.00003.7675680000357.92SEM GTINUN95.00003.7675680000113.27020379.4173.7018.0013.270606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN616.00002.64579545451629.81SEM GTINUN616.00002.6457954545160.40020379.41335.5818.0060.400606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN322.00002.7890910000898.09SEM GTINUN322.00002.7890910000133.29020379.41184.9218.0033.290606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN1425.00004.08352280705819.02SEM GTINUN1425.00004.08352280701215.66020379.411198.1418.00215.660606F103101754SEM GTIN6.8 CUSCUZ COM OVO FRITO - L MANHA210690905102UN1410.00003.27789500004621.83SEM GTINUN1410.00003.27789500001171.29020379.41951.6318.00171.290606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN1303.00002.89169608603767.88SEM GTINUN1303.00002.89169608601139.65020379.41775.8118.00139.650606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN1061.00004.31161400004574.62SEM GTINUN1061.00004.31161400001169.54020379.41941.9118.00169.540606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN571.00003.42549300001955.96SEM GTINUN571.00003.4254930000172.49020379.41402.7318.0072.490606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN1087.00004.08100000004436.05SEM GTINUN1087.00004.08100000001164.41020379.41913.3818.00164.410606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN573.00003.31182200001897.67SEM GTINUN573.00003.3118220000170.33020379.41390.7318.0070.330606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1118.00000.2779170000310.71SEM GTINUN1118.00000.2779170000111.52020379.4163.9818.0011.520606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN3293.00000.38787731551277.28SEM GTINUN3293.00000.3878773155147.34020379.41262.9918.0047.340606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN239.00000.387879000092.70SEM GTINUN239.00000.387879000013.44020379.4119.0918.003.440606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN927.00000.2779170000257.63SEM GTINUN927.00000.277917000019.55020379.4153.0518.009.550606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN1594.00000.63796300001016.91SEM GTINUN1594.00000.6379630000137.69020379.41209.3818.0037.690606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN637.00000.130000000082.81SEM GTINUN637.00000.130000000013.07020379.4117.0518.003.070606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN818.00000.2100000000171.78SEM GTINUN818.00000.210000000016.37020379.4135.3718.006.370606F103101781SEM GTINMELANCIA210690905102UN1361.00000.2100000000285.81SEM GTINUN1361.00000.2100000000110.59020379.4158.8518.0010.590606F103101783SEM GTINMAMAO210690905102UN28.00000.24818200006.95SEM GTINUN28.00000.248182000010.26020379.411.4318.000.260606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1201.00000.3177780000381.65SEM GTINUN1201.00000.3177780000114.14020379.4178.5818.0014.140606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT814.00000.6580360000535.64SEM GTINLT814.00000.6580360000119.85020379.41110.2918.0019.850606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT1172.00000.6477780000759.20SEM GTINLT1172.00000.6477780000128.14020379.41156.3218.0028.140606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN205.00003.7592810000770.65SEM GTINUN205.00003.7592810000128.56020379.41158.6818.0028.560606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN1624.00004.51490800007332.21SEM GTINUN1624.00004.51490800001271.75020379.411509.7018.00271.750606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN642.00004.51820500002900.69SEM GTINUN642.00004.51820500001107.51020379.41597.2518.00107.510606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN556.00003.49295000001942.08SEM GTINUN556.00003.4929500000171.98020379.41399.8718.0071.980606F103101958SEM GTIN7.5 MACARRAO MOLHO, ALMONDEGAS, FEIJAO CARI - ALM210690905102UN429.00004.62978700001986.18SEM GTINUN429.00004.6297870000173.61020379.41408.9518.0073.610606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN1243.00003.89850100004845.84SEM GTINUN1243.00003.89850100001179.60020379.41997.7618.00179.600606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN991.00005.04851700005003.08SEM GTINUN991.00005.04851700001185.42020379.411030.1318.00185.420606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN548.00004.07634600002233.84SEM GTINUN548.00004.0763460000182.79020379.41459.9518.0082.790606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN1220.00004.58877700005598.31SEM GTINUN1220.00004.58877700001207.48020379.411152.6918.00207.480606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN693.00003.63128900002516.48SEM GTINUN693.00003.6312890000193.27020379.41518.1418.0093.270606F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905102UN1145.00004.26088000004878.71SEM GTINUN1145.00004.26088000001180.81020379.411004.5318.00180.810606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2749.00000.2779170000763.99SEM GTINUN2749.00000.2779170000128.31020379.41157.3118.0028.310606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1410.00000.3878790000546.91SEM GTINUN1410.00000.3878790000120.27020379.41112.6118.0020.270606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN2188.00000.3878790000848.68SEM GTINUN2188.00000.3878790000131.45020379.41174.7418.0031.450606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2628.00000.2779170000730.37SEM GTINUN2628.00000.2779170000127.07020379.41150.3818.0027.070606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN121.00000.637963000077.19SEM GTINUN121.00000.637963000012.86020379.4115.8918.002.860606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN608.00000.130000000079.04SEM GTINUN608.00000.130000000012.93020379.4116.2718.002.930606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1153.00000.2100000000242.13SEM GTINUN1153.00000.210000000018.97020379.4149.8518.008.970606F103101781SEM GTINMELANCIA210690905102UN836.00000.2100000000175.56SEM GTINUN836.00000.210000000016.51020379.4136.1518.006.510606F103101783SEM GTINMAMAO210690905102UN368.00000.248182000091.33SEM GTINUN368.00000.248182000013.38020379.4118.8018.003.380606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN458.00000.3177780000145.54SEM GTINUN458.00000.317778000015.39020379.4129.9718.005.390606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN634.00003.17282400002011.57SEM GTINUN634.00003.1728240000174.55020379.41414.1818.0074.55060618178.183272.060.000.000.000.000.000.0088286.490.000.000.000.000.000.000.000.000.0088286.493272.06900001618588286.490.0088286.490012022-12-2288286.4911588286.490.00Sem cobranca do FECP.MERENDA LOCAL SCFV | REFERENTE A SETEMBRO DE 2022 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 18/2022 CONTRATO N 128/2019 | CREDITO DEVERA SER FEITO NO BANCO DO BRASIL AGENCIA 6976-0 C/C 6621-4 CNPJ 11.164.874/0001-09 | 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