2600217837Venda de mercadoria adquirida ou recebida de5555160212022-11-16T13:48:19-03:002022-11-16T13:48:19-03:00112610707111111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN65.00007.9700000000518.05SEM GTINKG65.00007.9700000000119.20020379.41106.6718.0019.200606F101201155SEM GTINALMOCO SERVIDOR210690905102UN61.000013.5300000000825.33SEM GTINKG61.000013.5300000000130.59020379.41169.9418.0030.590606F101401085SEM GTINCEIA SERVIDOR210690905102UN71.00007.5800000000538.18SEM GTINKG71.00007.5800000000119.95020379.41110.8118.0019.950606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN186.00007.97000000001482.42SEM GTINKG186.00007.9700000000154.94020379.41305.2318.0054.940606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN484.00005.11000000002473.24SEM GTINKG484.00005.1100000000191.66020379.41509.2418.0091.660606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN504.000013.53000000006819.12SEM GTINKG504.000013.53000000001252.73020379.411404.0618.00252.730606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN458.00005.11000000002340.38SEM GTINKG458.00005.1100000000186.74020379.41481.8818.0086.740606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN380.00007.58000000002880.40SEM GTINKG380.00007.58000000001106.75020379.41593.0718.00106.750606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN186.00005.1100000000950.46SEM GTINKG186.00005.1100000000135.23020379.41195.7018.0035.2306063876.60697.790.000.000.000.000.000.0018827.580.000.000.000.000.000.000.000.000.0018827.58697.799383.00000001602118827.580.0018827.580012022-12-1118827.5811518827.580.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2022 - CAPS 11 ESPACO AZUL | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | 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