2600216708Venda de mercadoria adquirida ou recebida de5555158792022-11-04T10:38:09-03:002022-11-04T10:38:09-03:00112610707115111900TEK_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 SERVIDOR210690905102UN594.000016.11000000009569.34SEM GTINKG594.000016.11000000001354.66020379.411970.3318.00354.660606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1262.000023.530000000029694.86SEM GTINKG1262.000023.530000000011100.55020379.416114.1718.001100.550606F101301125SEM GTINJANTAR SERVIDOR210690905102UN765.000023.530000000018000.45SEM GTINKG765.000023.53000000001667.13020379.413706.2918.00667.130606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN1035.000016.110000000016673.85SEM GTINKG1035.000016.11000000001617.97020379.413433.1518.00617.970606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN982.000023.530000000023106.46SEM GTINKG982.000023.53000000001856.37020379.414757.6218.00856.370606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN1042.000016.150000000016828.30SEM GTINUN1042.000016.15000000001623.69020379.413464.9518.00623.690606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN633.000016.110000000010197.63SEM GTINKG633.000016.11000000001377.94020379.412099.6918.00377.940606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN665.00007.81000000005193.65SEM GTINKG665.00007.81000000001192.49020379.411069.3718.00192.490606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN665.00007.81000000005193.65SEM GTINKG665.00007.81000000001192.49020379.411069.3718.00192.490606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN645.00008.07000000005205.15SEM GTINKG645.00008.07000000001192.91020379.411071.7418.00192.910606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN750.000023.560000000017670.00SEM GTINKG750.000023.56000000001654.89020379.413638.2518.00654.890606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN693.000016.150000000011191.95SEM GTINKG693.000016.15000000001414.80020379.412304.4218.00414.800606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN7.220022.5600000000162.88SEM GTINKG7.220022.560000000016.04020379.4133.5418.006.040606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN112.370063.60000000007146.73SEM GTINKG112.370063.60000000001264.87020379.411471.5118.00264.870606F101601145SEM GTINLEITE SEM LACTOSE PACIENTES E CRIANCAS210690905102LT1.5000100.9800000000151.47SEM GTINLT1.5000100.980000000015.61020379.4131.1918.005.610606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT89.300025.42000000002270.01SEM GTINKG89.300025.4200000000184.13020379.41467.4018.0084.130606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT313.850014.09000000004422.15SEM GTINKG313.850014.09000000001163.89020379.41910.5218.00163.890606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG18.790027.7400000000521.23SEM GTINKG18.790027.7400000000119.32020379.41107.3218.0019.320606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG83.000026.92000000002234.36SEM GTINKG83.000026.9200000000182.81020379.41460.0518.0082.81060638180.886872.560.000.000.000.000.000.00185434.120.000.000.000.000.000.000.000.000.00185434.126872.5696527.440000015879185434.120.00185434.120012022-12-03185434.12115185434.120.00Sem cobranca do FECP.FORNCIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2022 - HOSPITAL HELENA MOURA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | 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.com03121222300IukI0gOZAAJSUnhRrFnO13snQoE=F2n5aqeNMoML2PD0ghtTqNAMgytw/GC6+WtDcAX+ePuRUdIUpyZus7QRbPD+q5MqfQj7zQTvlwp0FtOEJxcK0JQT60ZoxPNzAcik4hegPj2GmTXQF8wsYG23/qua4nrh2MAjYyLH+u7LEOeOgYlxaTwA0xCeVFcxxcm2hww2J+4w3Y7KLvvUyW0K3qEJQAbL1LGBfCmrqbBbFRRRiQTvRGzgqxZP4fDWZb72i8wrvQfC3693F83iOJR99qNBrGbnQoxrZf7k1CrbyETRMxY+dfO1dqIjLThetFeJEjILkttHVJqjO2aqIN0lnZj8CwEMnfQxwIqnOXeXxiDhLWjULQ==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