2600004515Venda de mercadoria adquirida ou recebida de5555161392022-11-23T15:53:40-03:002022-11-23T15:53:40-03:00112610707113111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840308081360000177FUNDO MUN. DE DEFESA DOS DIR. DA CRIANCA E DO ADOLAV. HISTORIADOR PEREIRA DA COSTA200200CENTRO2602902CABOPE545153601058Brasil908081360000177FUNDO MUN. DE DEFESA DOS DIR. DA CRIANCA E DO ADOLAV. 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PRONTA PARA BEBER210690905102LT70.00000.660590000046.24SEM GTINLT70.00000.660590000011.71020379.419.5218.001.710606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT46.00000.646210000029.73SEM GTINLT46.00000.646210000011.10020379.416.1218.001.100606F103101759SEM GTIN24.5MAMAD 0/6 MES NAN1 OU SIMIL 5 E 6 MES POS NA210690905102UN120.00004.9979550000599.75SEM GTINUN120.00004.9979550000122.23020379.41123.4918.0022.230606F103101511SEM GTIN25.2SUPLEMENTO P/ NUTRICAO ENTERAL-DIETA NOT 03SUP210690905102LT150.00009.86186300001479.28SEM GTINLT150.00009.8618630000154.83020379.41304.5818.0054.8306063369.95606.620.000.000.000.000.000.0016367.010.000.000.000.000.000.000.000.000.0016366.89606.62900001613916366.890.0016366.890012022-12-2216366.8911516366.890.00Sem cobranca do FECP.MERENDA LOCAl RECANTO DA CRIANCA | REFERENTE A SETEMBRO DE 2022 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 18/2022 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