2600280495Venda de mercadoria adquirida ou recebida de5555204552023-10-20T16:01:18-03:002023-10-20T16:01:18-03:00112611606111111900TEK_DFS_6.49.00811164874000443RC 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 MANHA210690905102UN718.00004.50746100003236.36SEM GTINUN718.00004.50746100001119.95020379.41666.3718.00119.950606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN971.00003.07417100002985.02SEM GTINUN971.00003.07417100001110.63020379.41614.6218.00110.630606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN1436.00003.18091900004567.80SEM GTINUN1436.00003.18091900001169.29020379.41940.5118.00169.290606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN151.00004.5395990000685.48SEM GTINUN151.00004.5395990000125.41020379.41141.1418.0025.410606F103101601SEM GTIN6.9 PAO DOCE - 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CATEGORIA I210690905102UN1067.00000.1334114339142.35SEM GTINUN1067.00000.133411433915.28020379.4129.3118.005.280606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN75.00000.218035000016.35SEM GTINUN75.00000.218035000010.61020379.413.3718.000.610606F103101781SEM GTINMELANCIA210690905102UN25.00000.20607200005.15SEM GTINUN25.00000.206072000010.19020379.411.0618.000.190606F103101783SEM GTINMAMAO210690905102UN593.00000.2544550000150.89SEM GTINUN593.00000.254455000015.59020379.4131.0718.005.590606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1093.00000.3150240000344.32SEM GTINUN1093.00000.3150240000112.76020379.4170.9018.0012.760606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT464.00000.6663000000309.16SEM GTINLT464.00000.6663000000111.46020379.4163.6618.0011.460606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN697.00005.42800700003783.32SEM GTINUN697.00005.42800700001140.22020379.41778.9918.00140.220606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN359.00005.10064900001831.13SEM GTINUN359.00005.1006490000167.87020379.41377.0318.0067.870606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN533.00005.89848100003143.89SEM GTINUN533.00005.89848100001116.52020379.41647.3318.00116.520606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN98.00005.5490810000543.81SEM GTINUN98.00005.5490810000120.15020379.41111.9718.0020.150606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN618.00005.50110500003399.68SEM GTINUN618.00005.50110500001126.00020379.41699.9918.00126.000606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN718.00005.08762700003652.92SEM GTINUN718.00005.08762700001135.38020379.41752.1418.00135.380606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN860.00004.79526800004123.93SEM GTINUN860.00004.79526800001152.84020379.41849.1218.00152.840606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN381.00005.19601400001979.68SEM GTINUN381.00005.1960140000173.37020379.41407.6218.0073.370606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN609.00000.2787390000169.75SEM GTINUN609.00000.278739000016.29020379.4134.9518.006.290606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN2055.00000.3877740000796.88SEM GTINUN2055.00000.3877740000129.53020379.41164.0818.0029.530606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1387.00000.2787390000386.61SEM GTINUN1387.00000.2787390000114.33020379.4179.6018.0014.330606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN381.00000.133398000050.82SEM GTINUN381.00000.133398000011.88020379.4110.4618.001.880606F103101781SEM GTINMELANCIA210690905102UN872.00000.2060779717179.70SEM GTINUN872.00000.206077971716.66020379.4137.0018.006.660606F103101783SEM GTINMAMAO210690905102UN404.00000.2544550000102.80SEM GTINUN404.00000.254455000013.81020379.4121.1718.003.810606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN185.00000.315024000058.28SEM GTINUN185.00000.315024000012.16020379.4112.0018.002.1606068836.241590.520.000.000.000.000.000.0042915.090.000.000.000.000.000.000.000.000.0042915.091590.52900002045542915.090.0042915.090012023-11-2042915.0911542915.090.00Sem cobranca do FECP.MERENDA TRANSPORTADA - SCFV | REFERENTE AO MES DE SETEMBRO 2023 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 20/2023 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