2600269141Venda de mercadoria adquirida ou recebida de5555198762023-09-11T14:11:22-03:002023-09-11T14:11:22-03:00112611606112111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101201155SEM GTINALMOCO SERVIDOR210690905102UN261.000017.28000000004510.08SEM GTINKG261.000017.28000000001167.15020379.41928.6318.00167.150606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN760.000010.18000000007736.80SEM GTINKG760.000010.18000000001286.74020379.411593.0118.00286.740606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN774.000017.280000000013374.72SEM GTINKG774.000017.28000000001495.69020379.412753.8518.00495.690606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN436.00006.53000000002847.08SEM GTINKG436.00006.53000000001105.52020379.41586.2118.00105.520606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN378.00009.68000000003659.04SEM GTINKG378.00009.68000000001135.61020379.41753.4018.00135.6106066615.101190.710.000.000.000.000.000.0032127.720.000.000.000.000.000.000.000.000.0032127.721190.719261.00000001987632127.720.0032127.720012023-10-1132127.7211532127.720.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO DE 2023 - CAPS 17 CPTRA | 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$ 369,31 | 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