2600235126Venda de mercadoria adquirida ou recebida de5555177402023-04-05T17:15:56-03:002023-04-05T17:15:56-03:00112610707118111900TEK_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 SERVIDOR210690905102UN296.000010.18000000003013.28SEM GTINKG296.000010.18000000001111.68020379.41620.4318.00111.680606F101201155SEM GTINALMOCO SERVIDOR210690905102UN296.000017.28000000005114.88SEM GTINKG296.000017.28000000001189.57020379.411053.1518.00189.570606F101401085SEM GTINCEIA SERVIDOR210690905102UN129.00009.68000000001248.72SEM GTINKG129.00009.6800000000146.28020379.41257.1118.0046.280606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN368.000010.18000000003746.24SEM GTINKG368.000010.18000000001138.84020379.41771.3518.00138.840606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN368.00006.53000000002403.04SEM GTINKG368.00006.5300000000189.06020379.41494.7918.0089.060606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN478.000017.28000000008259.84SEM GTINKG478.000017.28000000001306.13020379.411700.7018.00306.130606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN395.00006.53000000002579.35SEM GTINKG395.00006.5300000000195.60020379.41531.0918.0095.600606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN350.00009.68000000003388.00SEM GTINKG350.00009.68000000001125.57020379.41697.5918.00125.570606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN350.00006.53000000002285.50SEM GTINKG350.00006.5300000000184.71020379.41470.5818.0084.7106066596.791187.440.000.000.000.000.000.0032038.850.000.000.000.000.000.000.000.000.0032038.851187.4491071.00000001774032038.850.0032038.850012023-05-0532038.8511532038.850.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MARCO DE 2023 - CAPS 09 LUIZ CERQUEIRA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 384,46 | 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