2600251296Venda de mercadoria adquirida ou recebida de5555185622023-06-06T09:57:59-03:002023-06-06T09:57:59-03:00112610707110111900TEK_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 CRIANCAS210690905102UN305.000010.18000000003104.90SEM GTINKG305.000010.18000000001115.07020379.41639.3018.00115.070606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN72.00009.3600000000673.92SEM GTINKG72.00009.3600000000124.98020379.41138.7618.0024.980606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN980.00006.53000000006399.40SEM GTINKG980.00006.53000000001237.17020379.411317.6418.00237.170606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN102.00005.5000000000561.00SEM GTINUN102.00005.5000000000120.79020379.41115.5118.0020.790606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN1443.000017.280000000024935.04SEM GTINKG1443.000017.28000000001924.14020379.415134.1218.00924.140606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN106.000016.42000000001740.52SEM GTINKG106.000016.4200000000164.51020379.41358.3718.0064.510606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN1025.00006.53000000006693.25SEM GTINKG1025.00006.53000000001248.07020379.411378.1418.00248.070606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN102.00005.5000000000561.00SEM GTINUN102.00005.5000000000120.79020379.41115.5118.0020.790606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN1125.00009.680000000010890.00SEM GTINKG1125.00009.68000000001403.61020379.412242.2518.00403.610606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN104.00009.5400000000992.16SEM GTINKG104.00009.5400000000136.77020379.41204.2918.0036.770606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN465.00006.53000000003036.45SEM GTINKG465.00006.53000000001112.54020379.41625.2118.00112.540606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN62.00005.6800000000352.16SEM GTINUN62.00005.6800000000113.05020379.4172.5118.0013.05060612341.612221.490.000.000.000.000.000.0059939.800.000.000.000.000.000.000.000.000.0059939.802221.499909.00000001856259939.800.0059939.800012023-07-0559939.8011559939.800.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO 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$ 719,27 | 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