2600290138Venda de mercadoria adquirida ou recebida de5555210402023-12-05T17:05:27-03:002023-12-05T17:05:27-03:00112611606115111900TEK_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 CRIANCAS210690905102UN300.000010.18000000003054.00SEM GTINKG300.000010.18000000001113.19020379.41628.8218.00113.190606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN724.00006.53000000004727.72SEM GTINKG724.00006.53000000001175.22020379.41973.4418.00175.220606F101801111SEM GTINLANCHE MANHA-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN8.00005.500000000044.00SEM GTINUN8.00005.500000000011.63020379.419.0618.001.630606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN725.000017.280000000012528.00SEM GTINKG725.000017.28000000001464.31020379.412579.5218.00464.310606F101201189SEM GTINALMOCO.-HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN8.000016.4200000000131.36SEM GTINUN8.000016.420000000014.87020379.4127.0518.004.870606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN678.00006.53000000004427.34SEM GTINKG678.00006.53000000001164.09020379.41911.5918.00164.090606F101801112SEM GTINLANCHE TARDE-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN8.00005.500000000044.00SEM GTINUN8.00005.500000000011.63020379.419.0618.001.630606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN636.00009.68000000006156.48SEM GTINKG636.00009.68000000001228.17020379.411267.6218.00228.170606F101401095SEM GTINCEIA - HIPOGLICIDICA PACIENTES ADULTO/CRIANCAS210690905102UN8.00009.500000000076.00SEM GTINKG8.00009.500000000012.82020379.4115.6518.002.820606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN150.00006.5300000000979.50SEM GTINKG150.00006.5300000000136.30020379.41201.6818.0036.300606F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN117.000010.18000000001191.06SEM GTINKG117.000010.1800000000144.14020379.41245.2418.0044.140606F101201155SEM GTINALMOCO SERVIDOR210690905102UN201.000017.28000000003473.28SEM GTINKG201.000017.28000000001128.73020379.41715.1518.00128.730606F101401085SEM GTINCEIA SERVIDOR210690905102UN120.00009.68000000001161.60SEM GTINKG120.00009.6800000000143.05020379.41239.1718.0043.0506067823.051408.150.000.000.000.000.000.000.000.000.000.000.000.0037994.340.000.000.000.000.000.000.000.000.0037994.341408.159612.00000002104037994.340.0037994.340012024-01-0537994.3411537994.340.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO DE 2023 - CAPS 01 GALDINO LORETO | CREDITO DEVERA SER FEITO NO BANCO DAYCVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 455,93 | 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