2600225136Venda de mercadoria adquirida ou recebida de5555166732023-01-04T13:16:37-03:002023-01-04T13:16:37-03:00112610707110111900TEK_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 CRIANCAS210690905102UN310.000010.18000000003155.80SEM GTINKG310.000010.18000000001116.96020379.41649.7818.00116.960606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN62.00009.3600000000580.32SEM GTINKG62.00009.3600000000121.51020379.41119.4918.0021.510606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN980.00006.53000000006399.40SEM GTINKG980.00006.53000000001237.17020379.411317.6418.00237.170606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN115.00005.5000000000632.50SEM GTINUN115.00005.5000000000123.44020379.41130.2318.0023.440606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN1405.000017.280000000024278.40SEM GTINKG1405.000017.28000000001899.81020379.414998.9218.00899.810606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN118.000016.42000000001937.56SEM GTINKG118.000016.4200000000171.81020379.41398.9418.0071.810606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN880.00006.53000000005746.40SEM GTINKG880.00006.53000000001212.97020379.411183.1818.00212.970606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN110.00005.5000000000605.00SEM GTINUN110.00005.5000000000122.42020379.41124.5718.0022.420606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN1020.00009.68000000009873.60SEM GTINKG1020.00009.68000000001365.94020379.412032.9718.00365.940606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN110.00009.54000000001049.40SEM GTINKG110.00009.5400000000138.89020379.41216.0718.0038.890606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN310.00006.53000000002024.30SEM GTINKG310.00006.5300000000175.02020379.41416.8018.0075.020606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN62.00005.6800000000352.16SEM GTINUN62.00005.6800000000113.05020379.4172.5118.0013.05060611661.102098.990.000.000.000.000.000.0056634.840.000.000.000.000.000.000.000.000.0056634.842098.999777.00000001667356634.840.0056634.840012023-02-0356634.8411556634.840.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO 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