2600229798Venda de mercadoria adquirida ou recebida de5555172452023-02-28T17:05:07-03:002023-02-28T17:05:07-03:00112610707112111900TEK_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 MANHA210690905102UN513.00004.50746100002312.33SEM GTINUN513.00004.5074610000185.70020379.41476.1118.0085.700606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN460.00004.51180500002075.43SEM GTINUN460.00004.5118050000176.92020379.41427.3318.0076.920606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN438.00003.18091900001393.24SEM GTINUN438.00003.1809190000151.64020379.41286.8718.0051.640606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN75.00004.5395990000340.47SEM GTINUN75.00004.5395990000112.62020379.4170.1018.0012.620606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN393.00005.16013300002027.93SEM GTINUN393.00005.1601330000175.16020379.41417.5518.0075.160606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN373.00004.62870100001726.51SEM GTINUN373.00004.6287010000163.99020379.41355.4918.0063.990606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN413.00004.96408000002050.17SEM GTINUN413.00004.9640800000175.98020379.41422.1318.0075.980606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1617.00000.2787390000450.72SEM GTINUN1617.00000.2787390000116.70020379.4192.8018.0016.700606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN588.00000.2787390000163.90SEM GTINUN588.00000.278739000016.07020379.4133.7518.006.070606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN876.00000.2180350000191.00SEM GTINUN876.00000.218035000017.08020379.4139.3318.007.080606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN460.00000.3150240000144.91SEM GTINUN460.00000.315024000015.37020379.4129.8418.005.370606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN898.00005.42800700004874.35SEM GTINUN898.00005.42800700001180.65020379.411003.6318.00180.650606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN393.00005.01101200001969.33SEM GTINUN393.00005.0110120000172.99020379.41405.4918.0072.990606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN438.00005.89848100002583.53SEM GTINUN438.00005.8984810000195.75020379.41531.9518.0095.750606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN20.00005.5490810000110.98SEM GTINUN20.00005.549081000014.11020379.4122.8518.004.110606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN413.00005.50110500002271.96SEM GTINUN413.00005.5011050000184.20020379.41467.8018.0084.200606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN428.00005.08762700002177.50SEM GTINUN428.00005.0876270000180.70020379.41448.3518.0080.700606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN75.00004.9418250000370.64SEM GTINUN75.00004.9418250000113.74020379.4176.3118.0013.740606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1254.00000.2787390000349.54SEM GTINUN1254.00000.2787390000112.95020379.4171.9718.0012.950606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1393.00000.2787390000388.28SEM GTINUN1393.00000.2787390000114.39020379.4179.9518.0014.390606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN766.00000.1333980000102.18SEM GTINUN766.00000.133398000013.79020379.4121.0418.003.7906065780.641040.500.000.000.000.000.000.0028074.900.000.000.000.000.000.000.000.000.0028074.901040.50900001724528074.900.0028074.900012023-03-2828074.9011528074.900.00Sem cobranca do FECP.MERENDA TRANSPORTADA SCFV | REFERENTE AO MES DE JANEIRO DE 2023 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 01/2023 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