2600268057Venda de mercadoria adquirida ou recebida de5555197982023-09-04T15:11:05-03:002023-09-04T15:11:05-03:00112611606119111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO 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 SERVIDOR210690905102UN134.00009.68000000001297.12SEM GTINKG134.00009.6800000000148.07020379.41267.0818.0048.070606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN402.000010.18000000004092.36SEM GTINKG402.000010.18000000001151.67020379.41842.6218.00151.670606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN402.00006.53000000002625.06SEM GTINKG402.00006.5300000000197.29020379.41540.5018.0097.290606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN478.000017.28000000008259.84SEM GTINKG478.000017.28000000001306.13020379.411700.7018.00306.130606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN390.00006.53000000002546.70SEM GTINKG390.00006.5300000000194.39020379.41524.3718.0094.390606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN237.00009.68000000002294.16SEM GTINKG237.00009.6800000000185.03020379.41472.3718.0085.030606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN236.00006.53000000001541.08SEM GTINKG236.00006.5300000000157.12020379.41317.3118.0057.1206066338.531140.950.000.000.000.000.000.0030784.480.000.000.000.000.000.000.000.000.0030784.481140.959962.00000001979830784.480.0030784.480012023-10-0430784.4811530784.480.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO 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$ 369,41 | 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