2600251594Venda de mercadoria adquirida ou recebida de5555186352023-06-07T13:29:21-03:002023-06-07T13:29:21-03:00112610707111111900TEK_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 SERVIDOR210690905102UN302.000010.18000000003074.36SEM GTINKG302.000010.18000000001113.94020379.41633.0118.00113.940606F101201155SEM GTINALMOCO SERVIDOR210690905102UN302.000017.28000000005218.56SEM GTINKG302.000017.28000000001193.41020379.411074.5018.00193.410606F101401085SEM GTINCEIA SERVIDOR210690905102UN132.00009.68000000001277.76SEM GTINKG132.00009.6800000000147.36020379.41263.0918.0047.360606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN404.000010.18000000004112.72SEM GTINKG404.000010.18000000001152.43020379.41846.8118.00152.430606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN404.00006.53000000002638.12SEM GTINKG404.00006.5300000000197.77020379.41543.1918.0097.770606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN484.000017.28000000008363.52SEM GTINKG484.000017.28000000001309.97020379.411722.0518.00309.970606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN415.00006.53000000002709.95SEM GTINKG415.00006.53000000001100.44020379.41557.9818.00100.440606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN327.00009.68000000003165.36SEM GTINKG327.00009.68000000001117.31020379.41651.7518.00117.310606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN327.00006.53000000002135.31SEM GTINKG327.00006.5300000000179.14020379.41439.6618.0079.1406066732.041211.770.000.000.000.000.000.0032695.660.000.000.000.000.000.000.000.000.0032695.661211.7791063.00000001863532695.660.0032695.660012023-07-0732695.6611532695.660.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO 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$ 392,34 | 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