2600249225Venda de mercadoria adquirida ou recebida de5555184292023-05-26T14:07:18-03:002023-05-26T14:07:18-03:00112610707117111900TEK_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 MANHA210690905102UN496.00004.50746100002235.70SEM GTINUN496.00004.5074610000182.86020379.41460.3318.0082.860606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN67.00003.8805550000260.00SEM GTINUN67.00003.880555000019.64020379.4153.5318.009.640606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN508.00003.07417100001561.68SEM GTINUN508.00003.0741710000157.88020379.41321.5518.0057.880606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN468.00003.18091900001488.67SEM GTINUN468.00003.1809190000155.17020379.41306.5218.0055.170606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN911.00003.29035100002997.51SEM GTINUN911.00003.29035100001111.09020379.41617.1918.00111.090606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN75.00004.6287010000347.15SEM GTINUN75.00004.6287010000112.87020379.4171.4818.0012.870606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN941.00004.96408000004671.20SEM GTINUN941.00004.96408000001173.12020379.41961.8018.00173.120606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1300.00000.2787390000362.36SEM GTINUN1300.00000.2787390000113.43020379.4174.6118.0013.430606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN483.00000.3876830000187.25SEM GTINUN483.00000.387683000016.94020379.4138.5518.006.940606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN438.00000.2787390000122.09SEM GTINUN438.00000.278739000014.52020379.4125.1418.004.520606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN625.00000.133398000083.37SEM GTINUN625.00000.133398000013.09020379.4117.1718.003.090606F103101781SEM GTINMELANCIA210690905102UN500.00000.2060720000103.04SEM GTINUN500.00000.206072000013.82020379.4121.2218.003.820606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT956.00000.6663000000636.98SEM GTINLT956.00000.6663000000123.61020379.41131.1518.0023.610606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN433.00005.42800700002350.33SEM GTINUN433.00005.4280070000187.11020379.41483.9318.0087.110606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN906.00005.01101200004539.98SEM GTINUN906.00005.01101200001168.26020379.41934.7818.00168.260606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN1032.00005.89848100006087.23SEM GTINUN1032.00005.89848100001225.60020379.411253.3618.00225.600606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN896.00005.50110500004928.99SEM GTINUN896.00005.50110500001182.68020379.411014.8818.00182.680606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN75.00005.0876270000381.57SEM GTINUN75.00005.0876270000114.14020379.4178.5718.0014.140606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN142.00005.1960140000737.83SEM GTINUN142.00005.1960140000127.35020379.41151.9218.0027.350606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1938.00000.2787390000540.20SEM GTINUN1938.00000.2787390000120.02020379.41111.2318.0020.020606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN533.00000.3876735460206.63SEM GTINUN533.00000.387673546017.66020379.4142.5518.007.660606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1013.00000.2787390000282.36SEM GTINUN1013.00000.2787390000110.46020379.4158.1418.0010.460606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN438.00000.133398000058.43SEM GTINUN438.00000.133398000012.17020379.4112.0318.002.170606F103101781SEM GTINMELANCIA210690905102UN474.00000.206072000097.68SEM GTINUN474.00000.206072000013.62020379.4120.1118.003.620606F103101783SEM GTINMAMAO210690905102UN535.00000.2544550000136.13SEM GTINUN535.00000.254455000015.05020379.4128.0318.005.0506067289.771312.160.000.000.000.000.000.0035404.360.000.000.000.000.000.000.000.000.0035404.361312.16900001842935404.360.0035404.360012023-06-2635404.3611535404.360.00Sem cobranca do FECP.MERENDA TRANSPORTADA - SERVICO DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS | REFERENTE AO PERIODO DE: 09 A 28.02.2023 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 05/2023 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