2600220096Venda de mercadoria adquirida ou recebida de5555163342022-12-06T17:54:29-03:002022-12-06T17:54:29-03:00112610707110111900TEK_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 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN183.000010.18000000001862.94SEM GTINKG183.000010.1800000000169.04020379.41383.5818.0069.040606F101201155SEM GTINALMOCO SERVIDOR210690905102UN316.000017.28000000005460.48SEM GTINKG316.000017.28000000001202.38020379.411124.3118.00202.380606F101401085SEM GTINCEIA SERVIDOR210690905102UN186.00009.68000000001800.48SEM GTINKG186.00009.6800000000166.73020379.41370.7218.0066.730606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN271.000010.18000000002758.78SEM GTINKG271.000010.18000000001102.25020379.41568.0318.00102.250606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN22.00009.3600000000205.92SEM GTINKG22.00009.360000000017.63020379.4142.4018.007.630606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN2.00009.360000000018.72SEM GTINKG2.00009.360000000010.69020379.413.8518.000.690606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN624.00006.53000000004074.72SEM GTINKG624.00006.53000000001151.02020379.41838.9818.00151.020606F101801111SEM GTINLANCHE MANHA-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN30.00005.5000000000165.00SEM GTINUN30.00005.500000000016.12020379.4133.9718.006.120606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN23.00005.5000000000126.50SEM GTINUN23.00005.500000000014.69020379.4126.0518.004.690606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN774.000017.280000000013374.72SEM GTINKG774.000017.28000000001495.69020379.412753.8518.00495.690606F101201189SEM GTINALMOCO.-HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN30.000016.4200000000492.60SEM GTINUN30.000016.4200000000118.26020379.41101.4318.0018.260606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN23.000016.4200000000377.66SEM GTINKG23.000016.4200000000114.00020379.4177.7618.0014.000606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN648.00006.53000000004231.44SEM GTINKG648.00006.53000000001156.83020379.41871.2518.00156.830606F101801112SEM GTINLANCHE TARDE-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN28.00005.5000000000154.00SEM GTINUN28.00005.500000000015.71020379.4131.7118.005.710606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN11.00005.500000000060.50SEM GTINUN11.00005.500000000012.24020379.4112.4618.002.240606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN569.00009.68000000005507.92SEM GTINKG569.00009.68000000001204.13020379.411134.0818.00204.130606F101401095SEM GTINCEIA - HIPOGLICIDICA PACIENTES ADULTO/CRIANCAS210690905102UN33.00009.5000000000313.50SEM GTINKG33.00009.5000000000111.62020379.4164.5518.0011.620606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN12.00009.5400000000114.48SEM GTINKG12.00009.540000000014.24020379.4123.5718.004.240606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN390.00006.53000000002546.70SEM GTINKG390.00006.5300000000194.39020379.41524.3718.0094.390606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN3.00005.680000000017.04SEM GTINUN3.00005.680000000010.63020379.413.5118.000.630606F101801119SEM GTINLANCHE NOITE-BRANDA USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN24.00005.7000000000136.80SEM GTINUN24.00005.700000000015.07020379.4128.1718.005.0706069018.601623.360.000.000.000.000.000.0043800.900.000.000.000.000.000.000.000.000.0043800.901623.3691271.00000001633443800.900.0043800.900012023-01-0643800.9011543800.900.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DE NOVEMBRO DE 2022 - CAPS 12 - ESPACO LIVREMENTE | 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