2600307188Venda de mercadoria adquirida ou recebida de5555218872024-02-23T08:41:11-03:002024-02-23T08:41:11-03:00112611606111111900TEK_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 MANHA210690905102UN218.00004.5074610000982.63SEM GTINUN218.00004.5074610000141.48020379.41202.3220.5041.480606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN494.00003.07417100001518.64SEM GTINUN494.00003.0741710000164.10020379.41312.6920.5064.100606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN494.00003.18091900001571.37SEM GTINUN494.00003.1809190000166.33020379.41323.5520.5066.330606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN160.00004.5395990000726.34SEM GTINUN160.00004.5395990000130.66020379.41149.5520.5030.660606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN216.00003.2903510000710.72SEM GTINUN216.00003.2903510000130.00020379.41146.3420.5030.000606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN218.00005.16013300001124.91SEM GTINUN218.00005.1601330000147.48020379.41231.6220.5047.480606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN68.00004.9640800000337.56SEM GTINUN68.00004.9640800000114.25020379.4169.5020.5014.250606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN708.00000.2787390000197.35SEM GTINUN708.00000.278739000018.33020379.4140.6320.508.330606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN898.00000.2787390000250.31SEM GTINUN898.00000.2787390000110.57020379.4151.5420.5010.570606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005102UN22.00000.642225000014.13SEM GTINUN22.00000.642225000010.60020379.412.9120.500.600606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005102UN218.00000.133399800029.08SEM GTINUN218.00000.133399800011.23020379.415.9920.501.230606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN789.00000.2180350000172.03SEM GTINUN789.00000.218035000017.26020379.4135.4220.507.260606F103101781SEM GTINMELANCIA080711005102UN22.00000.20607200004.53SEM GTINUN22.00000.206072000010.19020379.410.9320.500.190606F103101783SEM GTINMAMAO080720005102UN490.00000.2544550000124.68SEM GTINUN490.00000.254455000015.26020379.4125.6720.505.260606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN355.00005.42800700001926.94SEM GTINUN355.00005.4280070000181.34020379.41396.7620.5081.340606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN472.00005.89848100002784.08SEM GTINUN472.00005.89848100001117.51020379.41573.2420.50117.510606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN22.00005.5011050000121.02SEM GTINUN22.00005.501105000015.11020379.4124.9220.505.110606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN454.00005.08762700002309.78SEM GTINUN454.00005.0876270000197.49020379.41475.5820.5097.490606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN217.00004.79526800001040.57SEM GTINUN217.00004.7952680000143.92020379.41214.2520.5043.920606F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN236.00005.26989900001243.70SEM GTINUN236.00005.2698990000152.50020379.41256.0820.5052.500606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN494.00000.2787390000137.70SEM GTINUN494.00000.278739000015.81020379.4128.3520.505.810606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN254.00000.387774000098.49SEM GTINUN254.00000.387774000014.16020379.4120.2820.504.160606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN218.00000.387683000084.51SEM GTINUN218.00000.387683000013.57020379.4117.4020.503.570606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN814.00000.2787390000226.89SEM GTINUN814.00000.278739000019.58020379.4146.7220.509.580606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005102UN246.00000.133398000032.82SEM GTINUN246.00000.133398000011.39020379.416.7620.501.390606F103101781SEM GTINMELANCIA080711005102UN709.00000.2060720000146.11SEM GTINUN709.00000.206072000016.17020379.4130.0820.506.1706063689.08756.290.000.000.000.000.000.000.000.000.000.000.000.0017916.890.000.000.000.000.000.000.000.000.0017916.89756.29900002188717916.890.0017916.890012024-03-2217916.8911517916.890.00Sem cobranca do FECP.MERENDA TRANSPORTADA - SCFV | REFERENTE A JANEIRO DE 2024 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 28/2024 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