2600297748Venda de mercadoria adquirida ou recebida de5555213152024-01-03T13:21:11-03:002024-01-03T13:21:11-03:00112611606118111900TEK_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 SERVIDOR210690905102UN72.000017.28000000001244.16SEM GTINKG72.000017.2800000000146.11020379.41256.1718.0046.110606F101401085SEM GTINCEIA SERVIDOR210690905102UN65.00009.6800000000629.20SEM GTINKG65.00009.6800000000123.32020379.41129.5518.0023.320606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN182.000010.18000000001852.76SEM GTINKG182.000010.1800000000168.67020379.41381.4818.0068.670606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN531.00006.53000000003467.43SEM GTINKG531.00006.53000000001128.51020379.41713.9418.00128.510606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN22.00005.5000000000121.00SEM GTINUN22.00005.500000000014.48020379.4124.9118.004.480606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN647.000017.280000000011180.16SEM GTINKG647.000017.28000000001414.36020379.412301.9918.00414.360606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN22.000016.4200000000361.24SEM GTINKG22.000016.4200000000113.39020379.4174.3818.0013.390606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN473.00006.53000000003088.69SEM GTINKG473.00006.53000000001114.47020379.41635.9618.00114.470606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN5.00005.500000000027.50SEM GTINUN5.00005.500000000011.02020379.415.6618.001.020606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN425.00009.68000000004114.00SEM GTINKG425.00009.68000000001152.47020379.41847.0718.00152.470606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN8.00009.540000000076.32SEM GTINKG8.00009.540000000012.83020379.4115.7118.002.830606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN186.00006.53000000001214.58SEM GTINKG186.00006.5300000000145.01020379.41250.0818.0045.0106065773.141039.160.000.000.000.000.000.000.000.000.000.000.000.0028038.740.000.000.000.000.000.000.000.000.0028038.741039.169437.00000002131528038.740.0028038.740012024-02-0328038.7411528038.740.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO 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$ 336,46 | 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