2600220030Venda de mercadoria adquirida ou recebida de5555163282022-12-06T17:54:25-03:002022-12-06T17:54:25-03:00112610707110111900TEK_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 CRIANCAS210690905102UN300.000010.18000000003054.00SEM GTINKG300.000010.18000000001113.19020379.41628.8218.00113.190606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN53.00009.3600000000496.08SEM GTINKG53.00009.3600000000118.39020379.41102.1418.0018.390606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN935.00006.53000000006105.55SEM GTINKG935.00006.53000000001226.28020379.411257.1318.00226.280606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN103.00005.5000000000566.50SEM GTINUN103.00005.5000000000121.00020379.41116.6418.0021.000606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN1235.000017.280000000021340.80SEM GTINKG1235.000017.28000000001790.93020379.414394.0718.00790.930606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN101.000016.42000000001658.42SEM GTINKG101.000016.4200000000161.46020379.41341.4718.0061.460606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN845.00006.53000000005517.85SEM GTINKG845.00006.53000000001204.50020379.411136.1318.00204.500606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN97.00005.5000000000533.50SEM GTINUN97.00005.5000000000119.77020379.41109.8518.0019.770606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN1055.00009.680000000010212.40SEM GTINKG1055.00009.68000000001378.49020379.412102.7318.00378.490606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN97.00009.5400000000925.38SEM GTINKG97.00009.5400000000134.30020379.41190.5418.0034.300606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN300.00006.53000000001959.00SEM GTINKG300.00006.5300000000172.60020379.41403.3618.0072.600606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN53.00005.6800000000301.04SEM GTINUN53.00005.6800000000111.16020379.4161.9818.0011.16060610844.861952.070.000.000.000.000.000.0052670.520.000.000.000.000.000.000.000.000.0052670.521952.079707.00000001632852670.520.0052670.520012023-01-0552670.5211552670.520.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DE NOVEMBRO 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