2600297586Venda de mercadoria adquirida ou recebida de5555213142024-01-03T13:21:10-03:002024-01-03T13:21:10-03:00112611606110111900TEK_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 CRIANCAS210690905102UN310.000010.18000000003155.80SEM GTINKG310.000010.18000000001116.96020379.41649.7818.00116.960606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN35.00009.3600000000327.60SEM GTINKG35.00009.3600000000112.14020379.4167.4518.0012.140606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN820.00006.53000000005354.60SEM GTINKG820.00006.53000000001198.45020379.411102.5118.00198.450606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN64.00005.5000000000352.00SEM GTINUN64.00005.5000000000113.05020379.4172.4818.0013.050606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN1250.000017.280000000021600.00SEM GTINKG1250.000017.28000000001800.54020379.414447.4418.00800.540606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN64.000016.42000000001050.88SEM GTINKG64.000016.4200000000138.95020379.41216.3818.0038.950606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN815.00006.53000000005321.95SEM GTINKG815.00006.53000000001197.24020379.411095.7918.00197.240606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN64.00005.5000000000352.00SEM GTINUN64.00005.5000000000113.05020379.4172.4818.0013.050606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN1080.00009.680000000010454.40SEM GTINKG1080.00009.68000000001387.46020379.412152.5618.00387.460606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN64.00009.5400000000610.56SEM GTINKG64.00009.5400000000122.63020379.41125.7118.0022.630606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN465.00006.53000000003036.45SEM GTINKG465.00006.53000000001112.54020379.41625.2118.00112.540606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN35.00005.6800000000198.80SEM GTINUN35.00005.680000000017.37020379.4140.9318.007.37060610668.721920.380.000.000.000.000.000.000.000.000.000.000.000.0051815.040.000.000.000.000.000.000.000.000.0051815.041920.389727.00000002131451815.040.0051815.040012024-02-0351815.0411551815.040.00Sem cobranca do FECP.FORNECIMEBNTO DE REFEICOES DO MES DE DEZEMBRO 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$ 621,78 | 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