2600227512Venda de mercadoria adquirida ou recebida de5555169832023-02-02T14:54:00-03:002023-02-02T14:54:00-03:00112610707116111900TEK_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 CRIANCAS210690905102UN186.000010.18000000001893.48SEM GTINKG186.000010.1800000000170.18020379.41389.8718.0070.180606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN520.00006.53000000003395.60SEM GTINKG520.00006.53000000001125.85020379.41699.1518.00125.850606F101801111SEM GTINLANCHE MANHA-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN17.00005.500000000093.50SEM GTINUN17.00005.500000000013.47020379.4119.2518.003.470606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN11.00005.500000000060.50SEM GTINUN11.00005.500000000012.24020379.4112.4618.002.240606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN574.000017.28000000009918.72SEM GTINKG574.000017.28000000001367.61020379.412042.2618.00367.610606F101201189SEM GTINALMOCO.-HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN17.000016.4200000000279.14SEM GTINUN17.000016.4200000000110.35020379.4157.4718.0010.350606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN11.000016.4200000000180.62SEM GTINKG11.000016.420000000016.69020379.4137.1918.006.690606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN562.00006.53000000003669.86SEM GTINKG562.00006.53000000001136.01020379.41755.6218.00136.010606F101801112SEM GTINLANCHE TARDE-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN17.00005.500000000093.50SEM GTINUN17.00005.500000000013.47020379.4119.2518.003.470606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN11.00005.500000000060.50SEM GTINUN11.00005.500000000012.24020379.4112.4618.002.240606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN360.00009.68000000003484.80SEM GTINKG360.00009.68000000001129.15020379.41717.5218.00129.150606F101401095SEM GTINCEIA - HIPOGLICIDICA PACIENTES ADULTO/CRIANCAS210690905102UN17.00009.5000000000161.50SEM GTINKG17.00009.500000000015.99020379.4133.2518.005.990606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN13.00009.5400000000124.02SEM GTINKG13.00009.540000000014.60020379.4125.5418.004.600606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN186.00006.53000000001214.58SEM GTINKG186.00006.5300000000145.01020379.41250.0818.0045.010606F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN66.000010.1800000000671.88SEM GTINKG66.000010.1800000000124.90020379.41138.3418.0024.900606F101201155SEM GTINALMOCO SERVIDOR210690905102UN50.000017.2800000000864.00SEM GTINKG50.000017.2800000000132.02020379.41177.9018.0032.020606F101401085SEM GTINCEIA SERVIDOR210690905102UN72.00009.6800000000696.96SEM GTINKG72.00009.6800000000125.83020379.41143.5018.0025.8306065531.11995.610.000.000.000.000.000.0026863.160.000.000.000.000.000.000.000.000.0026863.16995.619458.00000001698326863.160.0026863.160012023-03-0226863.1611526863.160.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO DO MES DE JANEIRO DE 2023 CAPS - 11 ESPACO AZUL | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 CONTA 733921-8 | CONTRATO: 480125/2018 | 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