2600228705Venda de mercadoria adquirida ou recebida de5555170992023-02-13T15:26:34-03:002023-02-13T15:26:34-03:00112610707117111900TEK_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 SERVIDOR210690905102UN205.000010.18000000002086.90SEM GTINKG205.000010.1800000000177.34020379.41429.6918.0077.340606F101201155SEM GTINALMOCO SERVIDOR210690905102UN320.000017.28000000005529.60SEM GTINKG320.000017.28000000001204.94020379.411138.5418.00204.940606F101401085SEM GTINCEIA SERVIDOR210690905102UN182.00009.68000000001761.76SEM GTINKG182.00009.6800000000165.29020379.41362.7518.0065.290606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN235.000010.18000000002392.30SEM GTINKG235.000010.1800000000188.66020379.41492.5718.0088.660606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN63.00009.3600000000589.68SEM GTINKG63.00009.3600000000121.85020379.41121.4218.0021.850606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN13.00009.3600000000121.68SEM GTINKG13.00009.360000000014.51020379.4125.0518.004.510606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN775.00006.53000000005060.75SEM GTINKG775.00006.53000000001187.56020379.411042.0118.00187.560606F101801111SEM GTINLANCHE MANHA-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN44.00005.5000000000242.00SEM GTINUN44.00005.500000000018.97020379.4149.8318.008.970606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN13.00005.500000000071.50SEM GTINUN13.00005.500000000012.65020379.4114.7218.002.650606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN875.000017.280000000015120.00SEM GTINKG875.000017.28000000001560.38020379.413113.2118.00560.380606F101201189SEM GTINALMOCO.-HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN35.000016.4200000000574.70SEM GTINUN35.000016.4200000000121.30020379.41118.3318.0021.300606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN10.000016.4200000000164.20SEM GTINKG10.000016.420000000016.09020379.4133.8118.006.090606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN815.00006.53000000005321.95SEM GTINKG815.00006.53000000001197.24020379.411095.7918.00197.240606F101801112SEM GTINLANCHE TARDE-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN13.00005.500000000071.50SEM GTINUN13.00005.500000000012.65020379.4114.7218.002.650606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN4.00005.500000000022.00SEM GTINUN4.00005.500000000010.82020379.414.5318.000.820606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN575.00009.68000000005566.00SEM GTINKG575.00009.68000000001206.29020379.411146.0418.00206.290606F101401095SEM GTINCEIA - HIPOGLICIDICA PACIENTES ADULTO/CRIANCAS210690905102UN71.00009.5000000000674.50SEM GTINKG71.00009.5000000000125.00020379.41138.8818.0025.000606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN22.00009.5400000000209.88SEM GTINKG22.00009.540000000017.78020379.4143.2118.007.780606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN403.00006.53000000002631.59SEM GTINKG403.00006.5300000000197.53020379.41541.8418.0097.530606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN4.00005.680000000022.72SEM GTINUN4.00005.680000000010.84020379.414.6818.000.840606F101801119SEM GTINLANCHE NOITE-BRANDA USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN13.00005.700000000074.10SEM GTINUN13.00005.700000000012.75020379.4115.2618.002.7506069946.881790.440.000.000.000.000.000.0048309.310.000.000.000.000.000.000.000.000.0048309.311790.4491322.00000001709948309.310.0048309.310012023-03-1348309.3111548309.310.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2023 - 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