2600279682Venda de mercadoria adquirida ou recebida de5555203482023-10-17T09:25:51-03:002023-10-17T09:25:51-03:00112611606117111900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN60.000010.1800000000610.80SEM GTINKG60.000010.1800000000122.64020379.41125.7618.0022.640606F101201155SEM GTINALMOCO SERVIDOR210690905102UN114.000017.28000000001969.92SEM GTINKG114.000017.2800000000173.01020379.41405.6118.0073.010606F101401085SEM GTINCEIA SERVIDOR210690905102UN60.00009.6800000000580.80SEM GTINKG60.00009.6800000000121.53020379.41119.5918.0021.530606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN168.000010.18000000001710.24SEM GTINKG168.000010.1800000000163.38020379.41352.1418.0063.380606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN513.00006.53000000003349.89SEM GTINKG513.00006.53000000001124.15020379.41689.7418.00124.150606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN20.00005.5000000000110.00SEM GTINUN20.00005.500000000014.08020379.4122.6518.004.080606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN531.000017.28000000009175.68SEM GTINKG531.000017.28000000001340.07020379.411889.2718.00340.070606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN20.000016.4200000000328.40SEM GTINKG20.000016.4200000000112.17020379.4167.6218.0012.170606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN426.00006.53000000002781.78SEM GTINKG426.00006.53000000001103.10020379.41572.7718.00103.100606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN4.00005.500000000022.00SEM GTINUN4.00005.500000000010.82020379.414.5318.000.820606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN403.00009.68000000003901.04SEM GTINKG403.00009.68000000001144.58020379.41803.2218.00144.580606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN4.00009.540000000038.16SEM GTINKG4.00009.540000000011.41020379.417.8618.001.410606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN168.00006.53000000001097.04SEM GTINKG168.00006.5300000000140.66020379.41225.8818.0040.6606065286.64951.600.000.000.000.000.000.0025675.750.000.000.000.000.000.000.000.000.0025675.75951.609446.00000002034825675.750.0025675.750012023-11-1625675.7511525675.750.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 03 A 30.09.2023 - CAPS 11 ESPACO AZUL | CREDITO DEVERA SER FEITO NO BANCO DAYCPVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 308,10 | 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