2600225134Venda de mercadoria adquirida ou recebida de5555166722023-01-04T13:16:36-03:002023-01-04T13:16:36-03:00112610707117111900TEK_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 SERVIDOR210690905102UN124.000010.18000000001262.32SEM GTINKG124.000010.1800000000146.78020379.41259.9118.0046.780606F101201155SEM GTINALMOCO SERVIDOR210690905102UN193.000017.28000000003335.04SEM GTINKG193.000017.28000000001123.60020379.41686.6818.00123.600606F101401085SEM GTINCEIA SERVIDOR210690905102UN124.00009.68000000001200.32SEM GTINKG124.00009.6800000000144.49020379.41247.1518.0044.490606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN268.000010.18000000002728.24SEM GTINKG268.000010.18000000001101.11020379.41561.7418.00101.110606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN628.00006.53000000004100.84SEM GTINKG628.00006.53000000001151.99020379.41844.3618.00151.990606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN668.000017.280000000011543.04SEM GTINKG668.000017.28000000001427.81020379.412376.7118.00427.810606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN623.00006.53000000004068.19SEM GTINKG623.00006.53000000001150.78020379.41837.6418.00150.780606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN603.00009.68000000005837.04SEM GTINKG603.00009.68000000001216.33020379.411201.8518.00216.330606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN155.00006.53000000001012.15SEM GTINKG155.00006.5300000000137.51020379.41208.4018.0037.5106067224.441300.400.000.000.000.000.000.0035087.180.000.000.000.000.000.000.000.000.0035087.181300.409596.00000001667235087.180.0035087.180012023-02-0335087.1811535087.180.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO DE 2022 - CAPS 01 GALDINO LORETO | 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