2600273173Venda de mercadoria adquirida ou recebida de5555200572023-09-21T16:03:58-03:002023-09-21T16:03:58-03:00112611606116111900TEK_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 SERVIDOR210690905102UN4.000017.280000000069.12SEM GTINKG4.000017.280000000012.56020379.4114.2318.002.560606F101401085SEM GTINCEIA SERVIDOR210690905102UN4.00009.680000000038.72SEM GTINKG4.00009.680000000011.44020379.417.9718.001.440606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN12.000010.1800000000122.16SEM GTINKG12.000010.180000000014.53020379.4125.1518.004.530606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN12.00006.530000000078.36SEM GTINKG12.00006.530000000012.90020379.4116.1318.002.900606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN12.000017.2800000000207.36SEM GTINKG12.000017.280000000017.69020379.4142.7018.007.690606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN12.00006.530000000078.36SEM GTINKG12.00006.530000000012.90020379.4116.1318.002.900606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN12.00009.6800000000116.16SEM GTINKG12.00009.680000000014.31020379.4123.9218.004.310606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN12.00006.530000000078.36SEM GTINKG12.00006.530000000012.90020379.4116.1318.002.900606170.7430.740.000.000.000.000.000.00829.320.000.000.000.000.000.000.000.000.00829.3230.74924.000000020057829.320.00829.320012023-10-21829.32115829.320.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 02.09.2023 - CAPS 13 CELESTE AIDA | 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$ 99,51 | 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