2600276619Venda de mercadoria adquirida ou recebida de5555202502023-10-04T16:28:43-03:002023-10-04T16:28:43-03:00112611606110111900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN264.000010.18000000002687.52SEM GTINKG264.000010.1800000000199.60020379.41553.3618.0099.600606F101201155SEM GTINALMOCO SERVIDOR210690905102UN264.000017.28000000004561.92SEM GTINKG264.000017.28000000001169.07020379.41939.3018.00169.070606F101401085SEM GTINCEIA SERVIDOR210690905102UN116.00009.68000000001122.88SEM GTINKG116.00009.6800000000141.62020379.41231.2018.0041.620606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN354.000010.18000000003603.72SEM GTINKG354.000010.18000000001133.56020379.41742.0118.00133.560606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN354.00006.53000000002311.62SEM GTINKG354.00006.5300000000185.67020379.41475.9618.0085.670606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN419.000017.28000000007240.32SEM GTINKG419.000017.28000000001268.34020379.411490.7818.00268.340606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN359.00006.53000000002344.27SEM GTINKG359.00006.5300000000186.88020379.41482.6918.0086.880606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN250.00009.68000000002420.00SEM GTINKG250.00009.6800000000189.69020379.41498.2818.0089.690606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN250.00006.53000000001632.50SEM GTINKG250.00006.5300000000160.50020379.41336.1318.0060.5006065749.711034.930.000.000.000.000.000.0027924.750.000.000.000.000.000.000.000.000.0027924.751034.939894.00000002025027924.750.0027924.750012023-11-0427924.7511527924.750.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 03 A 30.09.2023 - 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$ 335,09 | 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