2600316228Venda de mercadoria adquirida ou recebida de5555225112024-04-09T12:29:32-03:002024-04-09T12:29:32-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101156SEM GTINDESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN475.000010.18000000004835.50SEM GTINKG475.000010.18000000001204.10020379.41995.6320.50204.100606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN11.00009.3600000000102.96SEM GTINKG11.00009.360000000014.35020379.4121.2020.504.350606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN5.00009.360000000046.80SEM GTINKG5.00009.360000000011.98020379.419.6420.501.980606F101801108SEM GTINLANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS210690905102UN456.00006.53000000002977.68SEM GTINKG456.00006.53000000001125.69020379.41613.1020.50125.690606F101801111SEM GTINLANCHE MANHA-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN7.00005.500000000038.50SEM GTINUN7.00005.500000000011.63020379.417.9320.501.630606F101801113SEM GTINLANCHE MANHA HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN7.00005.500000000038.50SEM GTINUN7.00005.500000000011.63020379.417.9320.501.630606F101201184SEM GTINALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS210690905102UN384.000017.28000000006635.52SEM GTINKG384.000017.28000000001280.08020379.411366.2520.50280.080606F101201189SEM GTINALMOCO.-HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN6.000016.420000000098.52SEM GTINUN6.000016.420000000014.16020379.4120.2920.504.160606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN5.000016.420000000082.10SEM GTINKG5.000016.420000000013.47020379.4116.9020.503.470606F101801107SEM GTINLANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS210690905102UN201.00006.53000000001312.53SEM GTINKG201.00006.5300000000155.40020379.41270.2520.5055.400606F101801112SEM GTINLANCHE TARDE-HIPOGLICIDICA PACIENTE ADULTO/CRIANCA210690905102UN6.00005.500000000033.00SEM GTINUN6.00005.500000000011.39020379.416.7920.501.390606F101801114SEM GTINLANCHE TARDE- HIPOSSODICA PACIENTE ADULTOS/CRIANCA210690905102UN4.00005.500000000022.00SEM GTINUN4.00005.500000000010.93020379.414.5320.500.930606F101401093SEM GTINCEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS210690905102UN360.00009.68000000003484.80SEM GTINKG360.00009.68000000001147.09020379.41717.5220.50147.090606F101401095SEM GTINCEIA - HIPOGLICIDICA PACIENTES ADULTO/CRIANCAS210690905102UN6.00009.500000000057.00SEM GTINKG6.00009.500000000012.41020379.4111.7420.502.410606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN4.00009.540000000038.16SEM GTINKG4.00009.540000000011.61020379.417.8620.501.610606F101801000SEM GTINLANCHE NOTURNO USUARIOS CAPS ADULTOS/CRIANCAS210690905102UN144.00006.5300000000940.32SEM GTINKG144.00006.5300000000139.69020379.41193.6120.5039.690606F101801115SEM GTINLANCHE NOTURNO-HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN2.00005.680000000011.36SEM GTINUN2.00005.680000000010.48020379.412.3420.500.480606F101801120SEM GTINLANCHE NOTURNO-HIPOGLICIDICA PACIENT ADULTO/CRIANC210690905102UN4.00005.700000000022.80SEM GTINUN4.00005.700000000010.96020379.414.6920.500.9606064278.20877.050.000.000.000.000.000.000.000.000.000.000.000.0020778.050.000.000.000.000.000.000.000.000.0020778.05877.059201.00000002251120778.050.0020778.050012024-05-0920778.0511520778.050.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO REFERENTE AO PERIODO 23 A 25 DE MARCO DE 2024 PARA AS UNIDADES: | CAPS 05 (DAVI CAPISTRANO), CAPS 12 (ESPACO LIVREMENTE), CAPS 01 (GALDINO LORETO), PAM, | CAPS 09 (LUIZ CERQUEIRA), CAPS 03 (JOSE CARLOS SOUTO), CAPS 11 (ESPACO AZUL), CAPS 17 (CPTRA), CAPS 13 (CELESTE AIDA) | CAPS 19 (CEMPI), CAPS 06 (JOSE LUCENA), CAPS 18 9CLEA LACET), CAPS 16 (ZALDO ROCHA), CAPS 14 (iCIEDNTE ARAUJO), | CAPS 04 (ESPACO ESPERANCA), CAPS 08 (RENE RIBEIRO), CAPS 10 (EULAMPIO CORDEIRO), CAPS 02 (ESPACO VIDA) | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 CONTA 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$249,33 | 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