2600216939Venda de mercadoria adquirida ou recebida de5555159162022-11-07T13:32:44-03:002022-11-07T13:32:44-03:00112610707113111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN310.00007.97000000002470.70SEM GTINKG310.00007.9700000000191.57020379.41508.7218.0091.570606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN31.00007.3300000000227.23SEM GTINKG31.00007.330000000018.42020379.4146.7918.008.420606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN960.00005.11000000004905.60SEM GTINKG960.00005.11000000001181.81020379.411010.0618.00181.810606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN95.00004.3100000000409.45SEM GTINUN95.00004.3100000000115.18020379.4184.3118.0015.180606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN1265.000013.530000000017115.45SEM GTINKG1265.000013.53000000001634.33020379.413524.0718.00634.330606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN95.000012.86000000001221.70SEM GTINKG95.000012.8600000000145.28020379.41251.5518.0045.280606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN855.00005.11000000004369.05SEM GTINKG855.00005.11000000001161.93020379.41899.5918.00161.930606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN91.00004.3100000000392.21SEM GTINUN91.00004.3100000000114.54020379.4180.7618.0014.540606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN1130.00007.58000000008565.40SEM GTINKG1130.00007.58000000001317.45020379.411763.6218.00317.450606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN91.00007.4700000000679.77SEM GTINKG91.00007.4700000000125.19020379.41139.9618.0025.190606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN310.00005.11000000001584.10SEM GTINKG310.00005.1100000000158.71020379.41326.1718.0058.710606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN31.00004.4500000000137.95SEM GTINUN31.00004.450000000015.11020379.4128.4018.005.1106068664.001559.520.000.000.000.000.000.0042078.610.000.000.000.000.000.000.000.000.0042078.611559.529653.00000001591642078.610.0042078.610012022-12-0742078.6111542078.610.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2022 - CAPS 03 JOSE CARLOS SOUTO | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | 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