2600233330Venda de mercadoria adquirida ou recebida de5555176102023-03-28T16:18:17-03:002023-03-28T16:18:17-03:00112610707110111900TEK_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 BEBER210690905102LT20.00000.660590000013.21SEM GTINLT20.00000.660590000010.49020379.412.7218.000.490606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT20.00000.645500000012.91SEM GTINLT20.00000.645500000010.48020379.412.6618.000.480606F103101759SEM GTIN24.5MAMAD 0/6 MES NAN1 OU SIMIL 5 E 6 MES POS NA210690905102UN32.00004.9971875000159.91SEM GTINUN32.00004.997187500015.93020379.4132.9318.005.930606F103101511SEM GTIN25.2SUPLEMENTO P/ NUTRICAO ENTERAL-DIETA NOT 03SUP210690905102LT40.00009.8612500000394.45SEM GTINLT40.00009.8612500000114.62020379.4181.2218.0014.620606812.81146.350.000.000.000.000.000.003947.530.000.000.000.000.000.000.000.000.003947.53146.3590000176103947.530.003947.530012023-04-273947.531153947.530.00Sem cobranca do FECP.MERENDA LOCAL - RECANTO DA CRIANCA | PERIODO: 01 A 08.02.2023 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 04/2023 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