2600289899Venda de mercadoria adquirida ou recebida de5555209932023-12-04T14:52:58-03:002023-12-04T14:52:58-03:00112611606114111900TEK_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 MANHA210690905102UN322.00004.50746100001451.40SEM GTINUN322.00004.5074610000153.79020379.41298.8418.0053.790606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN22.00004.299501000094.59SEM GTINUN22.00004.299501000013.51020379.4119.4818.003.510606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN51.00004.5118050000230.10SEM GTINUN51.00004.511805000018.53020379.4147.3818.008.530606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN1053.00003.07417100003237.10SEM GTINUN1053.00003.07417100001119.97020379.41666.5218.00119.970606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN1607.00003.18093341635111.76SEM GTINUN1607.00003.18093341631189.45020379.411052.5118.00189.450606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN791.00004.53960809103590.83SEM GTINUN791.00004.53960809101133.08020379.41739.3518.00133.080606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN71.00003.2903510000233.61SEM GTINUN71.00003.290351000018.66020379.4148.1018.008.660606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN44.00004.6287010000203.66SEM GTINUN44.00004.628701000017.55020379.4141.9318.007.550606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN300.00004.96408000001489.22SEM GTINUN300.00004.9640800000155.19020379.41306.6318.0055.190606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1257.00000.2787390000350.37SEM GTINUN1257.00000.2787390000112.99020379.4172.1418.0012.990606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN430.00000.3877740000166.74SEM GTINUN430.00000.387774000016.18020379.4134.3318.006.180606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN138.00000.387683000053.50SEM GTINUN138.00000.387683000011.98020379.4111.0218.001.980606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2345.00000.2787390000653.64SEM GTINUN2345.00000.2787390000124.23020379.41134.5818.0024.230606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN777.00000.1333980000103.65SEM GTINUN777.00000.133398000013.84020379.4121.3418.003.840606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN551.00000.2180350000120.14SEM GTINUN551.00000.218035000014.45020379.4124.7418.004.450606F103101781SEM GTINMELANCIA210690905102UN159.00000.206072000032.77SEM GTINUN159.00000.206072000011.21020379.416.7518.001.210606F103101783SEM GTINMAMAO210690905102UN706.00000.2544475921179.64SEM GTINUN706.00000.254447592116.66020379.4136.9918.006.660606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1072.00000.3150240000337.71SEM GTINUN1072.00000.3150240000112.52020379.4169.5318.0012.520606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN683.00005.42800700003707.33SEM GTINUN683.00005.42800700001137.40020379.41763.3418.00137.400606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN282.00005.10064900001438.38SEM GTINUN282.00005.1006490000153.31020379.41296.1618.0053.310606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN780.00005.89847435904600.81SEM GTINUN780.00005.89847435901170.52020379.41947.3118.00170.520606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN22.00005.5490810000122.08SEM GTINUN22.00005.549081000014.52020379.4125.1418.004.520606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN444.00005.50110500002442.49SEM GTINUN444.00005.5011050000190.52020379.41502.9118.0090.520606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN681.00005.08762700003464.67SEM GTINUN681.00005.08762700001128.41020379.41713.3818.00128.410606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN666.00004.79526800003193.65SEM GTINUN666.00004.79526800001118.36020379.41657.5718.00118.360606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN22.00005.1960140000114.31SEM GTINUN22.00005.196014000014.24020379.4123.5418.004.240606F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN338.00005.26989900001781.23SEM GTINUN338.00005.2698990000166.02020379.41366.7618.0066.020606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN430.00004.94182500002124.98SEM GTINUN430.00004.9418250000178.76020379.41437.5318.0078.760606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1820.00000.2787390000507.30SEM GTINUN1820.00000.2787390000118.80020379.41104.4518.0018.800606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1144.00000.3877740000443.61SEM GTINUN1144.00000.3877740000116.44020379.4191.3418.0016.440606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1238.00000.2787390000345.08SEM GTINUN1238.00000.2787390000112.79020379.4171.0518.0012.790606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN632.00000.133398000084.31SEM GTINUN632.00000.133398000013.12020379.4117.3618.003.120606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN16.00000.21803500003.49SEM GTINUN16.00000.218035000010.13020379.410.7218.000.130606F103101781SEM GTINMELANCIA210690905102UN1004.00000.2060720000206.90SEM GTINUN1004.00000.206072000017.67020379.4142.6018.007.670606F103101783SEM GTINMAMAO210690905102UN22.00000.25445500005.60SEM GTINUN22.00000.254455000010.21020379.411.1518.000.2106068694.471565.010.000.000.000.000.000.000.000.000.000.000.000.0042226.650.000.000.000.000.000.000.000.000.0042226.651565.01900002099342226.650.0042226.650012024-01-0442226.6511542226.650.00Sem cobranca do FECP.MERENDA TRANSPORTADA - SCFV | REFERENTE A OUTUBRO DE 2023 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 22/2023 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