2600254760Venda de mercadoria adquirida ou recebida de5555188552023-06-21T17:16:52-03:002023-06-21T17:16:52-03:00112610707110111900TEK_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 MANHA210690905102UN843.00004.50746100003799.79SEM GTINUN843.00004.50746100001140.83020379.41782.3818.00140.830606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN22.00003.880555000085.37SEM GTINUN22.00003.880555000013.16020379.4117.5818.003.160606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN406.00004.51180500001831.79SEM GTINUN406.00004.5118050000167.89020379.41377.1718.0067.890606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN1050.00003.07417100003227.88SEM GTINUN1050.00003.07417100001119.63020379.41664.6218.00119.630606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN1079.00003.18091900003432.21SEM GTINUN1079.00003.18091900001127.20020379.41706.6918.00127.200606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN142.00004.5395990000644.62SEM GTINUN142.00004.5395990000123.89020379.41132.7318.0023.890606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN573.00003.29035100001885.37SEM GTINUN573.00003.2903510000169.88020379.41388.2018.0069.880606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN414.00004.62870100001916.28SEM GTINUN414.00004.6287010000171.02020379.41394.5618.0071.020606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN478.00004.96408000002372.83SEM GTINUN478.00004.9640800000187.94020379.41488.5718.0087.940606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1558.00000.2787355584434.27SEM GTINUN1558.00000.2787355584116.09020379.4189.4218.0016.090606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1430.00000.3876830000554.39SEM GTINUN1430.00000.3876830000120.55020379.41114.1518.0020.550606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN893.00000.2787390000248.91SEM GTINUN893.00000.278739000019.23020379.4151.2518.009.230606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN740.00000.133398000098.71SEM GTINUN740.00000.133398000013.66020379.4120.3218.003.660606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN336.00000.218035000073.26SEM GTINUN336.00000.218035000012.72020379.4115.0818.002.720606F103101781SEM GTINMELANCIA210690905102UN10.00000.20607200002.06SEM GTINUN10.00000.206072000010.08020379.410.4218.000.080606F103101783SEM GTINMAMAO210690905102UN26.00000.25445500006.62SEM GTINUN26.00000.254455000010.25020379.411.3618.000.250606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN833.00000.3150240000262.41SEM GTINUN833.00000.315024000019.73020379.4154.0318.009.730606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT1048.00000.6663000000698.28SEM GTINLT1048.00000.6663000000125.88020379.41143.7818.0025.880606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT10.00000.64228200006.42SEM GTINLT10.00000.642282000010.24020379.411.3218.000.240606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN1108.00005.42800700006014.23SEM GTINUN1108.00005.42800700001222.90020379.411238.3318.00222.900606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN366.00005.01101200001834.03SEM GTINUN366.00005.0110120000167.97020379.41377.6318.0067.970606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN715.00005.10064900003646.96SEM GTINUN715.00005.10064900001135.16020379.41750.9118.00135.160606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN548.00005.89848100003232.37SEM GTINUN548.00005.89848100001119.80020379.41665.5418.00119.800606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN93.00005.5490810000516.06SEM GTINUN93.00005.5490810000119.13020379.41106.2618.0019.130606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN1035.00005.50110500005693.64SEM GTINUN1035.00005.50110500001211.02020379.411172.3218.00211.020606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN686.00005.08762700003490.11SEM GTINUN686.00005.08762700001129.35020379.41718.6118.00129.350606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN384.00004.79526800001841.38SEM GTINUN384.00004.7952680000168.25020379.41379.1418.0068.250606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN44.00005.1960140000228.62SEM GTINUN44.00005.196014000018.47020379.4147.0718.008.470606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2321.00000.2787419216646.96SEM GTINUN2321.00000.2787419216123.98020379.41133.2118.0023.980606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1574.00000.3876874206610.22SEM GTINUN1574.00000.3876874206122.62020379.41125.6418.0022.620606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1084.00000.2787453875302.16SEM GTINUN1084.00000.2787453875111.20020379.4162.2118.0011.200606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN686.00000.133411078791.52SEM GTINUN686.00000.133411078713.39020379.4118.8418.003.390606F103101781SEM GTINMELANCIA210690905102UN790.00000.2060886076162.81SEM GTINUN790.00000.206088607616.03020379.4133.5218.006.030606F103101783SEM GTINMAMAO210690905102UN366.00000.254480874393.14SEM GTINUN366.00000.254480874313.45020379.4119.1818.003.45060610292.041852.590.000.000.000.000.000.0049985.680.000.000.000.000.000.000.000.000.0049985.681852.59900001885549985.680.0049985.680012023-07-2149985.6811549985.680.00Sem cobranca do FECP.MERENDA TRANSPORTADA - SCFV | REFERENTE AO MES DE MAIO DE 2023 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 12/2023 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