2600272345Venda de mercadoria adquirida ou recebida de5555200512023-09-21T16:03:53-03:002023-09-21T16:03:53-03:00112611606114111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN4.000010.180000000040.72SEM GTINKG4.000010.180000000011.51020379.418.3818.001.510606F101201155SEM GTINALMOCO SERVIDOR210690905102UN7.000017.2800000000120.96SEM GTINKG7.000017.280000000014.48020379.4124.9118.004.480606F101401085SEM GTINCEIA SERVIDOR210690905102UN3.00009.680000000029.04SEM GTINKG3.00009.680000000011.08020379.415.9818.001.080606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN12.000010.1800000000122.16SEM GTINKG12.000010.180000000014.53020379.4125.1518.004.530606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN41.00006.5300000000267.73SEM GTINKG41.00006.530000000019.92020379.4155.1318.009.920606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN2.00005.500000000011.00SEM GTINUN2.00005.500000000010.41020379.412.2618.000.410606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN43.000017.2800000000743.04SEM GTINKG43.000017.2800000000127.54020379.41152.9918.0027.540606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN2.000016.420000000032.84SEM GTINKG2.000016.420000000011.22020379.416.7618.001.220606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN34.00006.5300000000222.02SEM GTINKG34.00006.530000000018.23020379.4145.7118.008.230606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN31.00009.6800000000300.08SEM GTINKG31.00009.6800000000111.12020379.4161.7918.0011.120606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN12.00006.530000000078.36SEM GTINKG12.00006.530000000012.90020379.4116.1318.002.900606405.1972.940.000.000.000.000.000.001967.950.000.000.000.000.000.000.000.000.001967.9572.94930.0000000200511967.950.001967.950012023-10-211967.951151967.950.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 02.09.2023 - CAPS 11 ESPACO AZUL | 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$ 23,61 | 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