2600258063Venda de mercadoria adquirida ou recebida de5555189582023-07-04T16:43:51-03:002023-07-04T16:43:51-03:00112610707112111900TEK_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 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN120.000010.18000000001221.60SEM GTINKG120.000010.1800000000145.27020379.41251.5318.0045.270606F101201155SEM GTINALMOCO SERVIDOR210690905102UN200.000017.28000000003456.00SEM GTINKG200.000017.28000000001128.09020379.41711.5918.00128.090606F101401085SEM GTINCEIA SERVIDOR210690905102UN120.00009.68000000001161.60SEM GTINKG120.00009.6800000000143.05020379.41239.1718.0043.050606F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN248.000010.18000000002524.64SEM GTINKG248.000010.1800000000193.57020379.41519.8218.0093.570606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN24.00009.3600000000224.64SEM GTINKG24.00009.360000000018.33020379.4146.2518.008.330606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN709.00006.53000000004629.77SEM GTINKG709.00006.53000000001171.59020379.41953.2718.00171.590606F101801111SEM GTINLANCHE MANHA-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN47.00005.5000000000258.50SEM GTINUN47.00005.500000000019.58020379.4153.2318.009.580606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN709.000017.280000000012251.52SEM GTINKG709.000017.28000000001454.07020379.412522.5918.00454.070606F101201189SEM GTINALMOCO.-HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN46.000016.4200000000755.32SEM GTINUN46.000016.4200000000127.99020379.41155.5218.0027.990606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN775.00006.53000000005060.75SEM GTINKG775.00006.53000000001187.56020379.411042.0118.00187.560606F101801112SEM GTINLANCHE TARDE-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN46.00005.5000000000253.00SEM GTINUN46.00005.500000000019.38020379.4152.0918.009.380606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN655.00009.68000000006340.40SEM GTINKG655.00009.68000000001234.99020379.411305.4918.00234.990606F101401095SEM GTINCEIA - HIPOGLICIDICA PACIENTES ADULTO/CRIANCAS210690905102UN45.00009.5000000000427.50SEM GTINKG45.00009.5000000000115.84020379.4188.0218.0015.840606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN168.00006.53000000001097.04SEM GTINKG168.00006.5300000000140.66020379.41225.8818.0040.660606F101801120SEM GTINLANCHE NOTURNO-HIPOGLICIDICA PACIENT ADULTO/CRIANC210690905102UN24.00005.7000000000136.80SEM GTINUN24.00005.700000000015.07020379.4128.1718.005.0706068194.631475.040.000.000.000.000.000.0039799.080.000.000.000.000.000.000.000.000.0039799.081475.049795.00000001895839799.080.0039799.080012023-08-0439799.0811539799.080.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JUNHO DE 2023 - CAPS 01 GALDINO LORETO | 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$ 477,58 | 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