2600231049Venda de mercadoria adquirida ou recebida de5555173622023-03-08T16:34:23-03:002023-03-08T16:34:23-03:00112610707110111900TEK_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 CRIANCAS210690905102UN325.000010.18000000003308.50SEM GTINKG325.000010.18000000001122.62020379.41681.2218.00122.620606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN28.00009.3600000000262.08SEM GTINKG28.00009.360000000019.71020379.4153.9618.009.710606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN387.00006.53000000002527.11SEM GTINKG387.00006.5300000000193.66020379.41520.3318.0093.660606F101801111SEM GTINLANCHE MANHA-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN28.00005.5000000000154.00SEM GTINUN28.00005.500000000015.71020379.4131.7118.005.710606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN432.000017.28000000007464.96SEM GTINKG432.000017.28000000001276.67020379.411537.0418.00276.670606F101201189SEM GTINALMOCO.-HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN28.000016.4200000000459.76SEM GTINUN28.000016.4200000000117.04020379.4194.6618.0017.040606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN417.00006.53000000002723.01SEM GTINKG417.00006.53000000001100.92020379.41560.6718.00100.920606F101801112SEM GTINLANCHE TARDE-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN28.00005.5000000000154.00SEM GTINUN28.00005.500000000015.71020379.4131.7118.005.710606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN387.00009.68000000003746.16SEM GTINKG387.00009.68000000001138.84020379.41771.3318.00138.840606F101401095SEM GTINCEIA - HIPOGLICIDICA PACIENTES ADULTO/CRIANCAS210690905102UN28.00009.5000000000266.00SEM GTINKG28.00009.500000000019.86020379.4154.7718.009.860606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN252.00006.53000000001645.56SEM GTINKG252.00006.5300000000160.99020379.41338.8218.0060.990606F101801120SEM 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 SERVIDOR210690905102UN152.000017.28000000002626.56SEM GTINKG152.000017.2800000000197.35020379.41540.8118.0097.350606F101401085SEM GTINCEIA SERVIDOR210690905102UN124.00009.68000000001200.32SEM GTINKG124.00009.6800000000144.49020379.41247.1518.0044.4906065731.801031.750.000.000.000.000.000.0027837.780.000.000.000.000.000.000.000.000.0027837.781031.759780.00000001736227837.780.0027837.780012023-04-0727837.7811527837.780.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO DO MES DE FEVEREIRO DE 2023 CAPS 05 DAVI CAPISTRANO | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 CONTA 733921-8 | CONTRATO: 480125/2018 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 334,05 | 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