2600233321Venda de mercadoria adquirida ou recebida de5555176082023-03-28T16:18:10-03:002023-03-28T16:18:10-03:00112610707112111900TEK_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 MANHA210690905102UN481.00004.50746100002168.09SEM GTINUN481.00004.5074610000180.35020379.41446.4118.0080.350606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN413.00004.29950100001775.69SEM GTINUN413.00004.2995010000165.81020379.41365.6118.0065.810606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN254.00004.51180500001146.00SEM GTINUN254.00004.5118050000142.47020379.41235.9618.0042.470606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN460.00003.07417100001414.12SEM GTINUN460.00003.0741710000152.41020379.41291.1718.0052.410606F103101753SEM 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 MANHA210690905102UN22.00005.1601330000113.52SEM GTINUN22.00005.160133000014.21020379.4123.3718.004.210606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN67.00004.9640800000332.59SEM GTINUN67.00004.9640800000112.33020379.4168.4818.0012.330606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN450.00000.2787390000125.43SEM GTINUN450.00000.278739000014.65020379.4125.8318.004.650606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN254.00000.387683000098.47SEM GTINUN254.00000.387683000013.65020379.4120.2718.003.650606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN608.00000.2787390000169.47SEM GTINUN608.00000.278739000016.28020379.4134.8918.006.280606F103101781SEM GTINMELANCIA210690905102UN30.00000.20607200006.18SEM GTINUN30.00000.206072000010.23020379.411.2718.000.230606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN318.00000.3150240000100.18SEM GTINUN318.00000.315024000013.71020379.4120.6318.003.710606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT460.00000.6663000000306.50SEM GTINLT460.00000.6663000000111.36020379.4163.1118.0011.360606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN460.00005.42800700002496.88SEM GTINUN460.00005.4280070000192.54020379.41514.1118.0092.540606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN413.00004.98965300002060.73SEM GTINUN413.00004.9896530000176.37020379.41424.3018.0076.370606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN464.00005.10064900002366.70SEM GTINUN464.00005.1006490000187.71020379.41487.3018.0087.710606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN75.00005.8984810000442.39SEM GTINUN75.00005.8984810000116.40020379.4191.0918.0016.400606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN67.00005.5490810000371.79SEM GTINUN67.00005.5490810000113.78020379.4176.5518.0013.780606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN478.00004.79526800002292.14SEM GTINUN478.00004.7952680000184.95020379.41471.9518.0084.950606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN443.00000.2787390000123.48SEM GTINUN443.00000.278739000014.58020379.4125.4218.004.580606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN418.00000.3877740000162.09SEM GTINUN418.00000.387774000016.01020379.4133.3718.006.010606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN46.00000.387683000017.83SEM GTINUN46.00000.387683000010.66020379.413.6718.000.660606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1050.00000.2787390000292.68SEM GTINUN1050.00000.2787390000110.85020379.4160.2618.0010.850606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN30.00000.21803500006.54SEM GTINUN30.00000.218035000010.24020379.411.3518.000.240606F103101781SEM GTINMELANCIA210690905102UN478.00000.206087866198.51SEM GTINUN478.00000.206087866113.65020379.4120.2818.003.6506063876.75697.820.000.000.000.000.000.0018828.470.000.000.000.000.000.000.000.000.0018828.47697.82900001760818828.470.0018828.470012023-04-2718828.4711518828.470.00Sem cobranca do FECP.MERENDA TRANSPORTADA - SCFV | REFERENTE AO PERIODO DE 01 A 08.02.2023 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 03/2023 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