2600304046Venda de mercadoria adquirida ou recebida de5555217212024-02-06T16:06:41-03:002024-02-06T16:06:41-03:00112611606116111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN68.000010.1800000000692.24SEM GTINKG68.000010.1800000000129.22020379.41142.5320.5029.220606F101201155SEM GTINALMOCO SERVIDOR210690905102UN76.000017.28000000001313.28SEM GTINKG76.000017.2800000000155.43020379.41270.4020.5055.430606F101401085SEM GTINCEIA SERVIDOR210690905102UN68.00009.6800000000658.24SEM GTINKG68.00009.6800000000127.78020379.41135.5320.5027.780606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN176.000010.18000000001791.68SEM GTINKG176.000010.1800000000175.63020379.41368.9120.5075.630606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN531.00006.53000000003467.43SEM GTINKG531.00006.53000000001146.36020379.41713.9420.50146.360606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN24.00005.5000000000132.00SEM GTINUN24.00005.500000000015.57020379.4127.1820.505.570606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN570.000017.28000000009849.60SEM GTINKG570.000017.28000000001415.75020379.412028.0320.50415.750606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN24.000016.4200000000394.08SEM GTINKG24.000016.4200000000116.63020379.4181.1420.5016.630606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN476.00006.53000000003108.28SEM GTINKG476.00006.53000000001131.20020379.41639.9920.50131.200606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN6.00005.500000000033.00SEM GTINUN6.00005.500000000011.39020379.416.7920.501.390606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN454.00009.68000000004394.72SEM GTINKG454.00009.68000000001185.50020379.41904.8720.50185.500606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN9.00009.540000000085.86SEM GTINKG9.00009.540000000013.62020379.4117.6820.503.620606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN174.00006.53000000001136.22SEM GTINKG174.00006.5300000000147.96020379.41233.9520.5047.9606065570.941142.040.000.000.000.000.000.000.000.000.000.000.000.0027056.630.000.000.000.000.000.000.000.000.0027056.631142.049440.00000002172127056.630.0027056.630012024-03-0627056.6311527056.630.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2024 - 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$ 324,67 | 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