2600265268Venda de mercadoria adquirida ou recebida de5555196502023-08-22T14:45:37-03:002023-08-22T14:45:37-03:00112610707118111900TEK_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 MANHA210690905102UN190.00004.5074610000856.42SEM GTINUN190.00004.5074610000131.74020379.41176.3418.0031.740606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN406.00003.88055500001575.51SEM GTINUN406.00003.8805550000158.39020379.41324.4018.0058.390606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN18.00004.511805000081.21SEM GTINUN18.00004.511805000013.01020379.4116.7218.003.010606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN455.00003.07415384621398.74SEM GTINUN455.00003.0741538462151.84020379.41288.0018.0051.840606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN398.00003.18090452261266.00SEM GTINUN398.00003.1809045226146.92020379.41260.6718.0046.920606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN134.00004.5395522388608.30SEM GTINUN134.00004.5395522388122.54020379.41125.2518.0022.540606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN71.00003.2903510000233.61SEM GTINUN71.00003.290351000018.66020379.4148.1018.008.660606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN238.00004.62870100001101.63SEM GTINUN238.00004.6287010000140.83020379.41226.8318.0040.830606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN437.00004.96408000002169.30SEM GTINUN437.00004.9640800000180.40020379.41446.6618.0080.400606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN216.00000.278739000060.21SEM GTINUN216.00000.278739000012.23020379.4112.4018.002.230606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN33.00000.387774000012.80SEM GTINUN33.00000.387774000010.47020379.412.6418.000.470606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN884.00000.3876830000342.71SEM GTINUN884.00000.3876830000112.70020379.4170.5618.0012.700606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN605.00000.2787390000168.64SEM GTINUN605.00000.278739000016.25020379.4134.7218.006.250606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN853.00000.1333980000113.79SEM GTINUN853.00000.133398000014.22020379.4123.4318.004.220606F103101781SEM GTINMELANCIA210690905102UN63.00000.206072000012.98SEM GTINUN63.00000.206072000010.48020379.412.6718.000.480606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN479.00000.3150240000150.90SEM GTINUN479.00000.315024000015.59020379.4131.0718.005.590606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT163.00000.6663000000108.61SEM GTINLT163.00000.666300000014.03020379.4122.3618.004.030606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN495.00005.42800700002686.86SEM GTINUN495.00005.4280070000199.58020379.41553.2218.0099.580606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN22.00005.1006490000112.21SEM GTINUN22.00005.100649000014.16020379.4123.1018.004.160606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN270.00005.89848100001592.59SEM GTINUN270.00005.8984810000159.02020379.41327.9118.0059.020606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN455.00005.54908100002524.83SEM GTINUN455.00005.5490810000193.58020379.41519.8618.0093.580606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN531.00005.50110500002921.09SEM GTINUN531.00005.50110500001108.26020379.41601.4518.00108.260606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN194.00005.0876270000987.00SEM GTINUN194.00005.0876270000136.58020379.41203.2218.0036.580606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN63.00004.7952680000302.10SEM GTINUN63.00004.7952680000111.20020379.4162.2018.0011.200606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN477.00005.19601400002478.50SEM GTINUN477.00005.1960140000191.86020379.41510.3218.0091.860606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN308.00000.278739000085.85SEM GTINUN308.00000.278739000013.18020379.4117.6818.003.180606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN437.00000.3877740000169.46SEM GTINUN437.00000.387774000016.28020379.4134.8918.006.280606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN675.00000.3876830000261.69SEM GTINUN675.00000.387683000019.70020379.4153.8818.009.700606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1065.00000.2787390000296.86SEM GTINUN1065.00000.2787390000111.00020379.4161.1218.0011.000606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN194.00000.133398000025.88SEM GTINUN194.00000.133398000010.96020379.415.3318.000.960606F103101781SEM GTINMELANCIA210690905102UN347.00000.206072000071.51SEM GTINUN347.00000.206072000012.65020379.4114.7218.002.650606F103101783SEM GTINMAMAO210690905102UN208.00000.254455000052.93SEM GTINUN208.00000.254455000011.96020379.4110.9018.001.960606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN22.00000.31502400006.93SEM GTINUN22.00000.315024000010.26020379.411.4318.000.2606065114.05920.530.000.000.000.000.000.0024837.650.000.000.000.000.000.000.000.000.0024837.65920.53900001965024837.650.0024837.650012023-09-2124837.6511524837.650.00Sem cobranca do FECP.MERENDA TRANSPORTADA - SCFV | REFERENTE AO MES DE JULHO DE 2023 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 16/2023 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