2600284711Venda de mercadoria adquirida ou recebida de5555206692023-11-08T15:19:54-03:002023-11-08T15:19:54-03:00112611606111111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN290.000010.18000000002952.20SEM GTINKG290.000010.18000000001109.41020379.41607.8618.00109.410606F101201155SEM GTINALMOCO SERVIDOR210690905102UN290.000017.28000000005011.20SEM GTINKG290.000017.28000000001185.73020379.411031.8118.00185.730606F101401085SEM GTINCEIA SERVIDOR210690905102UN128.00009.68000000001239.04SEM GTINKG128.00009.6800000000145.92020379.41255.1218.0045.920606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN412.000010.18000000004194.16SEM GTINKG412.000010.18000000001155.44020379.41863.5818.00155.440606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN412.00006.53000000002690.36SEM GTINKG412.00006.5300000000199.71020379.41553.9518.0099.710606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN483.000017.28000000008346.24SEM GTINKG483.000017.28000000001309.33020379.411718.4918.00309.330606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN398.00006.53000000002598.94SEM GTINKG398.00006.5300000000196.32020379.41535.1218.0096.320606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN286.00009.68000000002768.48SEM GTINKG286.00009.68000000001102.61020379.41570.0318.00102.610606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN286.00006.53000000001867.58SEM GTINKG286.00006.5300000000169.22020379.41384.5318.0069.2206066520.491173.690.000.000.000.000.000.000.000.000.000.000.000.0031668.200.000.000.000.000.000.000.000.000.0031668.201173.699994.00000002066931668.200.0031668.200012023-12-0831668.2011531668.200.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 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$ 380,01 | 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