2600285260Venda de mercadoria adquirida ou recebida de5555207132023-11-13T11:45:30-03:002023-11-13T11:45:30-03:00112611606113111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN310.000010.18000000003155.80SEM GTINKG310.000010.18000000001116.96020379.41649.7818.00116.960606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN62.00009.3600000000580.32SEM GTINKG62.00009.3600000000121.51020379.41119.4918.0021.510606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN845.00006.53000000005517.85SEM GTINKG845.00006.53000000001204.50020379.411136.1318.00204.500606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN118.00005.5000000000649.00SEM GTINUN118.00005.5000000000124.05020379.41133.6318.0024.050606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN1310.000017.280000000022636.80SEM GTINKG1310.000017.28000000001838.97020379.414660.9218.00838.970606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN118.000016.42000000001937.56SEM GTINKG118.000016.4200000000171.81020379.41398.9418.0071.810606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN885.00006.53000000005779.05SEM GTINKG885.00006.53000000001214.18020379.411189.9118.00214.180606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN118.00005.5000000000649.00SEM GTINUN118.00005.5000000000124.05020379.41133.6318.0024.050606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN1000.00009.68000000009680.00SEM GTINKG1000.00009.68000000001358.76020379.411993.1118.00358.760606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN118.00009.54000000001125.72SEM GTINKG118.00009.5400000000141.72020379.41231.7918.0041.720606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN465.00006.53000000003036.45SEM GTINKG465.00006.53000000001112.54020379.41625.2118.00112.540606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN62.00005.6800000000352.16SEM GTINUN62.00005.6800000000113.05020379.4172.5118.0013.05060611345.052042.100.000.000.000.000.000.000.000.000.000.000.000.0055099.710.000.000.000.000.000.000.000.000.0055099.712042.109943.00000002071355099.710.0055099.710012023-12-1055099.7111555099.710.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2023 - CAPS 03 JOSE CARLOS SOUTO | 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$ 661,19 | 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