2600290142Venda de mercadoria adquirida ou recebida de5555210412023-12-05T17:05:29-03:002023-12-05T17:05:29-03:00112611606110111900TEK_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 CRIANCAS210690905102UN305.000010.18000000003104.90SEM GTINKG305.000010.18000000001115.07020379.41639.3018.00115.070606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN60.00009.3600000000561.60SEM GTINKG60.00009.3600000000120.81020379.41115.6318.0020.810606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN820.00006.53000000005354.60SEM GTINKG820.00006.53000000001198.45020379.411102.5118.00198.450606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN110.00005.5000000000605.00SEM GTINUN110.00005.5000000000122.42020379.41124.5718.0022.420606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN1285.000017.280000000022204.80SEM GTINKG1285.000017.28000000001822.95020379.414571.9718.00822.950606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN110.000016.42000000001806.20SEM GTINKG110.000016.4200000000166.94020379.41371.9018.0066.940606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN820.00006.53000000005354.60SEM GTINKG820.00006.53000000001198.45020379.411102.5118.00198.450606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN110.00005.5000000000605.00SEM GTINUN110.00005.5000000000122.42020379.41124.5718.0022.420606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN995.00009.68000000009631.60SEM GTINKG995.00009.68000000001356.97020379.411983.1518.00356.970606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN110.00009.54000000001049.40SEM GTINKG110.00009.5400000000138.89020379.41216.0718.0038.890606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN450.00006.53000000002938.50SEM GTINKG450.00006.53000000001108.91020379.41605.0418.00108.910606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN60.00005.6800000000340.80SEM GTINUN60.00005.6800000000112.63020379.4170.1718.0012.63060611027.391984.910.000.000.000.000.000.000.000.000.000.000.000.0053557.000.000.000.000.000.000.000.000.000.0053557.001984.919900.00000002104153557.000.0053557.000012024-01-0553557.0011553557.000.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO 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$ 642,68 | 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