2600309106Venda de mercadoria adquirida ou recebida de5555219922024-03-04T11:22:29-03:002024-03-04T11:22:29-03:00112611606117111900TEK_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 CRIANCAS210690905102UN290.000010.18000000002952.20SEM GTINKG290.000010.18000000001124.61020379.41607.8620.50124.610606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN29.00009.3600000000271.44SEM GTINKG29.00009.3600000000111.46020379.4155.8920.5011.460606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN690.00006.53000000004505.70SEM GTINKG690.00006.53000000001190.18020379.41927.7220.50190.180606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN60.00005.5000000000330.00SEM GTINUN60.00005.5000000000113.93020379.4167.9520.5013.930606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN1095.000017.280000000018921.60SEM GTINKG1095.000017.28000000001798.67020379.413895.9620.50798.670606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN60.000016.4200000000985.20SEM GTINKG60.000016.4200000000141.58020379.41202.8520.5041.580606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN675.00006.53000000004407.75SEM GTINKG675.00006.53000000001186.05020379.41907.5620.50186.050606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN60.00005.5000000000330.00SEM GTINUN60.00005.5000000000113.93020379.4167.9520.5013.930606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN970.00009.68000000009389.60SEM GTINKG970.00009.68000000001396.33020379.411933.3220.50396.330606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN60.00009.5400000000572.40SEM GTINKG60.00009.5400000000124.16020379.41117.8620.5024.160606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN435.00006.53000000002840.55SEM GTINKG435.00006.53000000001119.90020379.41584.8720.50119.900606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN29.00005.6800000000164.72SEM GTINUN29.00005.680000000016.95020379.4133.9220.506.9506069403.711927.750.000.000.000.000.000.000.000.000.000.000.000.0045671.160.000.000.000.000.000.000.000.000.0045671.161927.759673.00000002199245671.160.0045671.160012024-04-0445671.1611545671.160.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE FEVEREIRO DE 2024 - CAPS 03 JOSE CARLOS SOUTO | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% | 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