2600285261Venda de mercadoria adquirida ou recebida de5555207142023-11-13T11:45:31-03:002023-11-13T11:45:31-03:00112611606119111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN66.000010.1800000000671.88SEM GTINKG66.000010.1800000000124.90020379.41138.3418.0024.900606F101201155SEM GTINALMOCO SERVIDOR210690905102UN118.000017.28000000002039.04SEM GTINKG118.000017.2800000000175.57020379.41419.8418.0075.570606F101401085SEM GTINCEIA SERVIDOR210690905102UN68.00009.6800000000658.24SEM GTINKG68.00009.6800000000124.40020379.41135.5318.0024.400606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN182.000010.18000000001852.76SEM GTINKG182.000010.1800000000168.67020379.41381.4818.0068.670606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN7.00009.360000000065.52SEM GTINKG7.00009.360000000012.43020379.4113.4918.002.430606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN611.00006.53000000003989.83SEM GTINKG611.00006.53000000001147.87020379.41821.5118.00147.870606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN33.00005.5000000000181.50SEM GTINUN33.00005.500000000016.73020379.4137.3718.006.730606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN599.000017.280000000010350.72SEM GTINKG599.000017.28000000001383.62020379.412131.2118.00383.620606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN33.000016.4200000000541.86SEM GTINKG33.000016.4200000000120.08020379.41111.5718.0020.080606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN539.00006.53000000003519.67SEM GTINKG539.00006.53000000001130.45020379.41724.7018.00130.450606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN16.00005.500000000088.00SEM GTINUN16.00005.500000000013.26020379.4118.1218.003.260606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN469.00009.68000000004539.92SEM GTINKG469.00009.68000000001168.26020379.41934.7718.00168.260606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN15.00009.5400000000143.10SEM GTINKG15.00009.540000000015.30020379.4129.4618.005.300606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN185.00006.53000000001208.05SEM GTINKG185.00006.5300000000144.77020379.41248.7418.0044.770606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN7.00005.680000000039.76SEM GTINUN7.00005.680000000011.47020379.418.1918.001.4706066154.321107.780.000.000.000.000.000.000.000.000.000.000.000.0029889.850.000.000.000.000.000.000.000.000.0029889.851107.789533.00000002071429889.850.0029889.850012023-12-1029889.8511529889.850.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2023 - CAPS 11 ESPACO AZUL | 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$ 358,67 | 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