2600276627Venda de mercadoria adquirida ou recebida de5555202522023-10-04T16:28:45-03:002023-10-04T16:28:45-03:00112611606115111900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN56.000010.1800000000570.08SEM GTINKG56.000010.1800000000121.13020379.41117.3818.0021.130606F101201155SEM GTINALMOCO SERVIDOR210690905102UN56.000017.2800000000967.68SEM GTINKG56.000017.2800000000135.86020379.41199.2518.0035.860606F101401085SEM GTINCEIA SERVIDOR210690905102UN56.00009.6800000000542.08SEM GTINKG56.00009.6800000000120.09020379.41111.6118.0020.090606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN192.000010.18000000001954.56SEM GTINKG192.000010.1800000000172.44020379.41402.4418.0072.440606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN192.00006.53000000001253.76SEM GTINKG192.00006.5300000000146.47020379.41258.1518.0046.470606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN192.000017.28000000003317.76SEM GTINKG192.000017.28000000001122.96020379.41683.1318.00122.960606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN192.00006.53000000001253.76SEM GTINKG192.00006.5300000000146.47020379.41258.1518.0046.470606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN192.00009.68000000001858.56SEM GTINKG192.00009.6800000000168.88020379.41382.6818.0068.880606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN192.00006.53000000001253.76SEM GTINKG192.00006.5300000000146.47020379.41258.1518.0046.4706062670.94480.770.000.000.000.000.000.0012972.000.000.000.000.000.000.000.000.000.0012972.00480.779360.00000002025212972.000.0012972.000012023-11-0412972.0011512972.000.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 03 A 30.09.2023 - 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$ 155,66 | 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