2600244155Venda de mercadoria adquirida ou recebida de5555180772023-05-05T14:30:28-03:002023-05-05T14:30:28-03:00112610707110111900TEK_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 CRIANCAS210690905102UN300.000010.18000000003054.00SEM GTINKG300.000010.18000000001113.19020379.41628.8218.00113.190606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN69.00009.3600000000645.84SEM GTINKG69.00009.3600000000123.94020379.41132.9818.0023.940606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN895.00006.53000000005844.35SEM GTINKG895.00006.53000000001216.60020379.411203.3518.00216.600606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN105.00005.5000000000577.50SEM GTINUN105.00005.5000000000121.40020379.41118.9118.0021.400606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN1265.000017.280000000021859.20SEM GTINKG1265.000017.28000000001810.15020379.414500.8118.00810.150606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN109.000016.42000000001789.78SEM GTINKG109.000016.4200000000166.33020379.41368.5218.0066.330606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN930.00006.53000000006072.90SEM GTINKG930.00006.53000000001225.07020379.411250.4118.00225.070606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN108.00005.5000000000594.00SEM GTINUN108.00005.5000000000122.01020379.41122.3018.0022.010606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN1020.00009.68000000009873.60SEM GTINKG1020.00009.68000000001365.94020379.412032.9718.00365.940606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN108.00009.54000000001030.32SEM GTINKG108.00009.5400000000138.19020379.41212.1418.0038.190606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN450.00006.53000000002938.50SEM GTINKG450.00006.53000000001108.91020379.41605.0418.00108.910606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN60.00005.6800000000340.80SEM GTINUN60.00005.6800000000112.63020379.4170.1718.0012.63060611246.422024.360.000.000.000.000.000.0054620.790.000.000.000.000.000.000.000.000.0054620.792024.369901.00000001807754620.790.0054620.790012023-06-0454620.7911554620.790.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE ABRIL DE 2023 - CAPS 03 JOSE CARLOS SOUTO | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 655,44 | 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