2600225031Venda de mercadoria adquirida ou recebida de5555166642023-01-03T16:35:26-03:002023-01-03T16:35:26-03:00112610707114111900TEK_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 MANHA210690905102UN883.00004.00681766703538.02SEM GTINUN883.00004.00681766701131.13020379.41728.4818.00131.130606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN1063.00003.26734713083473.19SEM GTINUN1063.00003.26734713081128.72020379.41715.1318.00128.720606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN75.00003.6982760000277.37SEM GTINUN75.00003.6982760000110.28020379.4157.1118.0010.280606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN490.00003.76756800001846.11SEM GTINUN490.00003.7675680000168.42020379.41380.1118.0068.420606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN476.00002.64581800001259.41SEM GTINUN476.00002.6458180000146.68020379.41259.3118.0046.680606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN388.00004.08351900001584.41SEM GTINUN388.00004.0835190000158.72020379.41326.2318.0058.720606F103101754SEM GTIN6.8 CUSCUZ COM OVO FRITO - L MANHA210690905102UN676.00003.27789500002215.86SEM GTINUN676.00003.2778950000182.12020379.41456.2518.0082.120606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN734.00002.89169200002122.50SEM GTINUN734.00002.8916920000178.66020379.41437.0218.0078.660606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN725.00004.31161400003125.92SEM GTINUN725.00004.31161400001115.85020379.41643.6318.00115.850606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN1100.00003.42549300003768.04SEM GTINUN1100.00003.42549300001139.65020379.41775.8418.00139.650606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN1148.00004.08100000004684.99SEM GTINUN1148.00004.08100000001173.64020379.41964.6418.00173.640606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN899.00003.31182200002977.33SEM GTINUN899.00003.31182200001110.35020379.41613.0318.00110.350606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1528.00000.2779170000424.66SEM GTINUN1528.00000.2779170000115.74020379.4187.4418.0015.740606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1587.00000.3878790000615.56SEM GTINUN1587.00000.3878790000122.81020379.41126.7418.0022.810606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1475.00000.3878790000572.12SEM GTINUN1475.00000.3878790000121.20020379.41117.8018.0021.200606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1105.00000.2779170000307.10SEM GTINUN1105.00000.2779170000111.38020379.4163.2318.0011.380606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN1250.00000.6379630000797.45SEM GTINUN1250.00000.6379630000129.56020379.41164.1918.0029.560606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN603.00000.130000000078.39SEM GTINUN603.00000.130000000012.91020379.4116.1418.002.910606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN794.00000.2100000000166.74SEM GTINUN794.00000.210000000016.18020379.4134.3318.006.180606F103101781SEM GTINMELANCIA210690905102UN1134.00000.2100000000238.14SEM GTINUN1134.00000.210000000018.83020379.4149.0318.008.830606F103101783SEM GTINMAMAO210690905102UN35.00000.24818200008.69SEM GTINUN35.00000.248182000010.32020379.411.7918.000.320606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1640.00000.3177780000521.16SEM GTINUN1640.00000.3177780000119.32020379.41107.3118.0019.320606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT70.00000.658036000046.06SEM GTINLT70.00000.658036000011.71020379.419.4818.001.710606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN339.00003.75928100001274.40SEM GTINUN339.00003.7592810000147.23020379.41262.4018.0047.230606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN864.00004.51490800003900.88SEM GTINUN864.00004.51490800001144.57020379.41803.1918.00144.570606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN567.00004.51820250002561.82SEM GTINUN567.00004.5182025000194.95020379.41527.4818.0094.950606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN432.00003.49295000001508.95SEM GTINUN432.00003.4929500000155.92020379.41310.6918.0055.920606F103101958SEM GTIN7.5 MACARRAO MOLHO, ALMONDEGAS, FEIJAO CARI - ALM210690905102UN621.00004.62978700002875.10SEM GTINUN621.00004.62978700001106.56020379.41591.9818.00106.560606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN910.00003.89850100003547.64SEM GTINUN910.00003.89850100001131.48020379.41730.4618.00131.480606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN1617.00005.04851700008163.45SEM GTINUN1617.00005.04851700001302.55020379.411680.8518.00302.550606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN684.00004.07634600002788.22SEM GTINUN684.00004.07634600001103.34020379.41574.0918.00103.340606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN776.00004.58877700003560.89SEM GTINUN776.00004.58877700001131.97020379.41733.1918.00131.970606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN55.00003.1728240000174.51SEM GTINUN55.00003.172824000016.47020379.4135.9318.006.470606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN1120.00003.63128900004067.04SEM GTINUN1120.00003.63128900001150.73020379.41837.4018.00150.730606F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905102UN495.00004.26088000002109.14SEM GTINUN495.00004.2608800000178.17020379.41434.2718.0078.170606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2481.00000.2779170000689.51SEM GTINUN2481.00000.2779170000125.55020379.41141.9718.0025.550606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN2248.00000.3878790000871.95SEM GTINUN2248.00000.3878790000132.32020379.41179.5318.0032.320606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1484.00000.3878790000575.61SEM GTINUN1484.00000.3878790000121.33020379.41118.5218.0021.330606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2114.00000.2779170000587.52SEM GTINUN2114.00000.2779170000121.77020379.41120.9718.0021.770606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN29.00000.637963000018.50SEM GTINUN29.00000.637963000010.69020379.413.8118.000.690606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN627.00000.130000000081.51SEM GTINUN627.00000.130000000013.02020379.4116.7818.003.020606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN611.00000.2100000000128.31SEM GTINUN611.00000.210000000014.76020379.4126.4218.004.760606F103101781SEM GTINMELANCIA210690905102UN586.00000.2100000000123.06SEM GTINUN586.00000.210000000014.56020379.4125.3418.004.560606F103101783SEM GTINMAMAO210690905102UN396.00000.248182000098.28SEM GTINUN396.00000.248182000013.64020379.4120.2418.003.640606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN218.00000.317778000069.28SEM GTINUN218.00000.317778000012.57020379.4114.2618.002.57060615324.032758.330.000.000.000.000.000.0074424.790.000.000.000.000.000.000.000.000.0074424.792758.33900001666474424.790.0074424.790012023-02-0374424.7911574424.790.00Sem cobranca do FECP.MERENDA LOCAL - SCFV | REFERENTE AO MES DE NOVEMBRO DE 2022 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 22/2022 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