2600271632Venda de mercadoria adquirida ou recebida de5555200222023-09-20T14:21:19-03:002023-09-20T14:21:19-03:00112611606114111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840301842813000191FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DO CABO DE SANTOAV.HISTORIADOR PEREIRA DA COSTA.200CENTRO2602902CABOPE545103601058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN1184.00004.00682600004744.08SEM GTINUN1184.00004.00682600001175.83020379.41976.8118.00175.830606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN32.00003.7675680000120.56SEM GTINUN32.00003.767568000014.47020379.4124.8218.004.470606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN1113.00002.64581800002944.80SEM GTINUN1113.00002.64581800001109.14020379.41606.3318.00109.140606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN1340.00002.78909100003737.38SEM GTINUN1340.00002.78909100001138.51020379.41769.5318.00138.510606F103101754SEM GTIN6.8 CUSCUZ COM OVO FRITO - L MANHA210690905102UN44.00003.2778950000144.23SEM GTINUN44.00003.277895000015.35020379.4129.7018.005.350606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN21.00002.891692000060.73SEM GTINUN21.00002.891692000012.25020379.4112.5018.002.250606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN36.00004.3116140000155.22SEM GTINUN36.00004.311614000015.75020379.4131.9618.005.750606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN35.00003.4254930000119.89SEM GTINUN35.00003.425493000014.44020379.4124.6918.004.440606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN1137.00004.08100000004640.10SEM GTINUN1137.00004.08100000001171.97020379.41955.4018.00171.970606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN938.00003.31182200003106.49SEM GTINUN938.00003.31182200001115.13020379.41639.6318.00115.130606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1889.00000.2779142403524.98SEM GTINUN1889.00000.2779142403119.46020379.41108.0918.0019.460606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN182.00000.387879000070.59SEM GTINUN182.00000.387879000012.62020379.4114.5318.002.620606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1318.00000.3878790000511.22SEM GTINUN1318.00000.3878790000118.95020379.41105.2618.0018.950606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2233.00000.2779170000620.59SEM GTINUN2233.00000.2779170000123.00020379.41127.7818.0023.000606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN78.00000.637963000049.76SEM GTINUN78.00000.637963000011.84020379.4110.2518.001.840606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN1456.00000.1300000000189.28SEM GTINUN1456.00000.130000000017.02020379.4138.9718.007.020606F103101781SEM GTINMELANCIA210690905102UN58.00000.210000000012.18SEM GTINUN58.00000.210000000010.45020379.412.5118.000.450606F103101783SEM GTINMAMAO210690905102UN680.00000.2481820000168.76SEM GTINUN680.00000.248182000016.25020379.4134.7518.006.250606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN684.00000.3177780000217.36SEM GTINUN684.00000.317778000018.06020379.4144.7518.008.060606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN1259.00003.75928100004732.93SEM GTINUN1259.00003.75928100001175.41020379.41974.5118.00175.410606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN40.00004.5149080000180.60SEM GTINUN40.00004.514908000016.69020379.4137.1918.006.690606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN35.00004.5182050000158.14SEM GTINUN35.00004.518205000015.86020379.4132.5618.005.860606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN417.00003.49295000001456.56SEM GTINUN417.00003.4929500000153.98020379.41299.9118.0053.980606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN471.00003.89850100001836.19SEM GTINUN471.00003.8985010000168.05020379.41378.0718.0068.050606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN127.00005.0485170000641.16SEM GTINUN127.00005.0485170000123.76020379.41132.0118.0023.760606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN1150.00004.07634600004687.80SEM GTINUN1150.00004.07634600001173.74020379.41965.2218.00173.740606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN841.00004.58877700003859.16SEM GTINUN841.00004.58877700001143.03020379.41794.6018.00143.030606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN1085.00003.17282400003442.51SEM GTINUN1085.00003.17282400001127.59020379.41708.8118.00127.590606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN425.00003.63128900001543.30SEM GTINUN425.00003.6312890000157.20020379.41317.7718.0057.200606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN967.00000.2779170000268.75SEM GTINUN967.00000.277917000019.96020379.4155.3418.009.960606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1075.00000.3878790000416.97SEM GTINUN1075.00000.3878790000115.45020379.4185.8518.0015.450606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1464.00000.3878790000567.85SEM GTINUN1464.00000.3878790000121.05020379.41116.9218.0021.050606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2191.00000.2779170000608.92SEM GTINUN2191.00000.2779170000122.57020379.41125.3818.0022.570606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN59.00000.637963000037.64SEM GTINUN59.00000.637963000011.40020379.417.7518.001.400606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN619.00000.130000000080.47SEM GTINUN619.00000.130000000012.98020379.4116.5718.002.980606F103101781SEM GTINMELANCIA210690905102UN677.00000.2100000000142.17SEM GTINUN677.00000.210000000015.27020379.4129.2718.005.270606F103101783SEM GTINMAMAO210690905102UN343.00000.248182000085.13SEM GTINUN343.00000.248182000013.16020379.4117.5318.003.160606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN23.00000.31777800007.31SEM GTINUN23.00000.317778000010.27020379.411.5118.000.2706069655.031737.910.000.000.000.000.000.0046891.760.000.000.000.000.000.000.000.000.0046891.761737.91900002002246891.760.0046891.760012023-10-1846891.7611546891.760.00Sem cobranca do FECP.MERENDA LOCAL - SCFV | REFERENTE AO MES DE AGOSTO DE 2023 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 17/2023 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