2600231046Venda de mercadoria adquirida ou recebida de5555173612023-03-08T16:34:21-03:002023-03-08T16:34:21-03:00112610707119111900TEK_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 CRIANCAS210690905102UN240.000010.18000000002443.20SEM GTINKG240.000010.1800000000190.55020379.41503.0518.0090.550606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN28.00009.3600000000262.08SEM GTINKG28.00009.360000000019.71020379.4153.9618.009.710606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN592.00006.53000000003865.76SEM GTINKG592.00006.53000000001143.27020379.41795.9618.00143.270606F101801111SEM GTINLANCHE MANHA-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN50.00005.5000000000275.00SEM GTINUN50.00005.5000000000110.19020379.4156.6218.0010.190606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN567.000017.28000000009797.76SEM GTINKG567.000017.28000000001363.12020379.412017.3618.00363.120606F101201189SEM GTINALMOCO.-HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN50.000016.4200000000821.00SEM GTINUN50.000016.4200000000130.43020379.41169.0418.0030.430606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN564.00006.53000000003682.92SEM GTINKG564.00006.53000000001136.50020379.41758.3118.00136.500606F101801112SEM GTINLANCHE TARDE-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN49.00005.5000000000269.50SEM GTINUN49.00005.500000000019.99020379.4155.4918.009.990606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN528.00009.68000000005111.04SEM GTINKG528.00009.68000000001189.43020379.411052.3618.00189.430606F101401095SEM GTINCEIA - HIPOGLICIDICA PACIENTES ADULTO/CRIANCAS210690905102UN49.00009.5000000000465.50SEM GTINKG49.00009.5000000000117.25020379.4195.8518.0017.250606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN140.00006.5300000000914.20SEM GTINKG140.00006.5300000000133.88020379.41188.2318.0033.880606F101801120SEM GTINLANCHE NOTURNO-HIPOGLICIDICA PACIENT ADULTO/CRIANC210690905102UN28.00005.7000000000159.60SEM GTINUN28.00005.700000000015.92020379.4132.8618.005.920606F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN112.000010.18000000001140.16SEM GTINKG112.000010.1800000000142.26020379.41234.7618.0042.260606F101201155SEM GTINALMOCO SERVIDOR210690905102UN184.000017.28000000003179.52SEM GTINKG184.000017.28000000001117.84020379.41654.6618.00117.840606F101401085SEM GTINCEIA SERVIDOR210690905102UN112.00009.68000000001084.16SEM GTINKG112.00009.6800000000140.18020379.41223.2318.0040.1806066891.741240.520.000.000.000.000.000.0033471.400.000.000.000.000.000.000.000.000.0033471.401240.529753.00000001736133471.400.0033471.400012023-04-0733471.4011533471.400.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO DO MES DE FEVEREIRO DE 2023 CAPS 01 GALDINO LORETO | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 CONTA 733921-8 | CONTRATO: 480125/2018 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 401,65 | 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. | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.201826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300