2600244475Venda de mercadoria adquirida ou recebida de5555181142023-05-08T15:11:08-03:002023-05-08T15:11:08-03:00112610707110111900TEK_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 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN425.00006.53000000002775.25SEM GTINKG425.00006.53000000001102.86020379.41571.4218.00102.860606F101801111SEM GTINLANCHE MANHA-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN10.00005.500000000055.00SEM GTINUN10.00005.500000000012.04020379.4111.3218.002.040606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN465.000017.28000000008035.20SEM GTINKG465.000017.28000000001297.80020379.411654.4518.00297.800606F101201189SEM GTINALMOCO.-HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN10.000016.4200000000164.20SEM GTINUN10.000016.420000000016.09020379.4133.8118.006.090606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN505.00006.53000000003297.65SEM GTINKG505.00006.53000000001122.22020379.41678.9918.00122.220606F101801112SEM GTINLANCHE TARDE-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN10.00005.500000000055.00SEM GTINUN10.00005.500000000012.04020379.4111.3218.002.040606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN65.00009.6800000000629.20SEM GTINKG65.00009.6800000000123.32020379.41129.5518.0023.320606F101401095SEM GTINCEIA - HIPOGLICIDICA PACIENTES ADULTO/CRIANCAS210690905102UN7.00009.500000000066.50SEM GTINKG7.00009.500000000012.46020379.4113.6918.002.4606063104.55558.830.000.000.000.000.000.0015078.000.000.000.000.000.000.000.000.000.0015078.00558.83930.00000001811415078.000.0015078.000012023-06-0815078.0011515078.000.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE ABRIL DE 2023 - CAPS 04 ESPACO ESPERANCA | 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$ 180,93 | 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 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300