2600291607Venda de mercadoria adquirida ou recebida de5555211252023-12-12T11:55:32-03:002023-12-12T11:55:32-03:00112611606111111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN65.000010.1800000000661.70SEM GTINKG65.000010.1800000000124.52020379.41136.2418.0024.520606F101201155SEM GTINALMOCO SERVIDOR210690905102UN96.000017.28000000001658.88SEM GTINKG96.000017.2800000000161.48020379.41341.5618.0061.480606F101401085SEM GTINCEIA SERVIDOR210690905102UN64.00009.6800000000619.52SEM GTINKG64.00009.6800000000122.96020379.41127.5618.0022.960606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN176.000010.18000000001791.68SEM GTINKG176.000010.1800000000166.40020379.41368.9118.0066.400606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN551.00006.53000000003598.03SEM GTINKG551.00006.53000000001133.35020379.41740.8318.00133.350606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN32.00005.5000000000176.00SEM GTINUN32.00005.500000000016.52020379.4136.2418.006.520606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN552.000017.28000000009538.56SEM GTINKG552.000017.28000000001353.52020379.411963.9918.00353.520606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN32.000016.4200000000525.44SEM GTINKG32.000016.4200000000119.47020379.41108.1918.0019.470606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN16.00005.500000000088.00SEM GTINUN16.00005.500000000013.26020379.4118.1218.003.260606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN430.00009.68000000004162.40SEM GTINKG430.00009.68000000001154.27020379.41857.0418.00154.270606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN16.00009.5400000000152.64SEM GTINKG16.00009.540000000015.66020379.4131.4318.005.660606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN180.00006.53000000001175.40SEM GTINKG180.00006.5300000000143.56020379.41242.0118.0043.560606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN496.00006.53000000003238.88SEM GTINKG496.00006.53000000001120.04020379.41666.8918.00120.0406065639.011015.010.000.000.000.000.000.000.000.000.000.000.000.0027387.130.000.000.000.000.000.000.000.000.0027387.131015.019485.00000002112527387.130.0027387.130012024-01-1227387.1311527387.130.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO 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$ 328,64 | 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