2600289895Venda de mercadoria adquirida ou recebida de5555209922023-12-04T14:52:56-03:002023-12-04T14:52:56-03:00112611606114111900TEK_DFS_6.49.02611164874000443RC 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 MANHA210690905102UN722.00004.00682600002892.93SEM GTINUN722.00004.00682600001107.22020379.41595.6518.00107.220606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN55.00003.2673530000179.70SEM GTINUN55.00003.267353000016.66020379.4137.0018.006.660606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN138.00003.6983333333510.37SEM GTINUN138.00003.6983333333118.92020379.41105.0918.0018.920606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN438.00003.76757990871650.20SEM GTINUN438.00003.7675799087161.16020379.41339.7818.0061.160606F103101751SEM GTIN6.5 BISCOITO SALGADO - 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CATEGORIA I210690905102UN1131.00000.1300000000147.03SEM GTINUN1131.00000.130000000015.45020379.4130.2718.005.450606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN100.00000.210000000021.00SEM GTINUN100.00000.210000000010.78020379.414.3218.000.780606F103101781SEM GTINMELANCIA210690905102UN314.00000.210000000065.94SEM GTINUN314.00000.210000000012.44020379.4113.5818.002.440606F103101783SEM GTINMAMAO210690905102UN395.00000.248182000098.03SEM GTINUN395.00000.248182000013.63020379.4120.1818.003.630606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN443.00000.3177783000140.78SEM GTINUN443.00000.317778300015.22020379.4128.9918.005.220606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT115.00000.658036000075.67SEM GTINLT115.00000.658036000012.80020379.4115.5818.002.800606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN846.00003.75928400003180.35SEM GTINUN846.00003.75928400001117.87020379.41654.8318.00117.870606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN316.00004.51490800001426.71SEM GTINUN316.00004.5149080000152.88020379.41293.7618.0052.880606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN163.00004.5182050000736.47SEM GTINUN163.00004.5182050000127.30020379.41151.6418.0027.300606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN839.00003.49294398092930.58SEM GTINUN839.00003.49294398091108.61020379.41603.4118.00108.610606F103101958SEM GTIN7.5 MACARRAO MOLHO, ALMONDEGAS, FEIJAO CARI - ALM210690905102UN121.00004.6297870000560.20SEM GTINUN121.00004.6297870000120.76020379.41115.3518.0020.760606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN775.00003.89850100003021.34SEM GTINUN775.00003.89850100001111.98020379.41622.0918.00111.980606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN500.00005.04851700002524.26SEM GTINUN500.00005.0485170000193.55020379.41519.7518.0093.550606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN626.00004.07634600002551.79SEM GTINUN626.00004.0763460000194.57020379.41525.4118.0094.570606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN1488.00004.58877700006828.10SEM GTINUN1488.00004.58877700001253.06020379.411405.9118.00253.060606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN260.00003.6312890000944.14SEM GTINUN260.00003.6312890000134.99020379.41194.4018.0034.990606F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905102UN104.00004.2608800000443.13SEM GTINUN104.00004.2608800000116.42020379.4191.2418.0016.420606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2401.00000.2779170000667.28SEM GTINUN2401.00000.2779170000124.73020379.41137.3918.0024.730606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1374.00000.3878790000532.95SEM GTINUN1374.00000.3878790000119.75020379.41109.7318.0019.750606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1191.00000.3878790000461.96SEM GTINUN1191.00000.3878790000117.12020379.4195.1218.0017.120606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1664.00000.2779170000462.45SEM GTINUN1664.00000.2779170000117.14020379.4195.2218.0017.140606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN1049.00000.1300000000136.37SEM GTINUN1049.00000.130000000015.05020379.4128.0818.005.050606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN22.00000.21000000004.62SEM GTINUN22.00000.210000000010.17020379.410.9518.000.170606F103101781SEM GTINMELANCIA210690905102UN1085.00000.2100000000227.85SEM GTINUN1085.00000.210000000018.44020379.4146.9118.008.440606F103101783SEM GTINMAMAO210690905102UN116.00000.248182000028.79SEM GTINUN116.00000.248182000011.07020379.415.9318.001.070606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN939.00003.17282400002979.28SEM GTINUN939.00003.17282400001110.42020379.41613.4318.00110.42060610185.911833.450.000.000.000.000.000.000.000.000.000.000.000.0049470.190.000.000.000.000.000.000.000.000.0049470.191833.45900002099249470.190.0049470.190012024-01-0449470.1911549470.190.00Sem cobranca do FECP.MERENDA LOCAL - SCFV | REFERENTE A OUTUBRO 2023 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 21/2023 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