2600216803Venda de mercadoria adquirida ou recebida de5555158932022-11-04T11:54:18-03:002022-11-04T11:54:18-03:00112610707110111900TEK_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 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1769.000016.110000000028498.59SEM GTINKG1769.000016.110000000011056.21020379.415867.8618.001056.210606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2623.000023.530000000061719.19SEM GTINKG2623.000023.530000000012287.44020379.4112707.9818.002287.440606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1241.000023.530000000029200.73SEM GTINKG1241.000023.530000000011082.24020379.416012.4318.001082.240606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN518.000016.11000000008344.98SEM GTINKG518.000016.11000000001309.28020379.411718.2318.00309.280606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN577.000023.530000000013576.81SEM GTINKG577.000023.53000000001503.18020379.412795.4718.00503.180606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN598.000016.15000000009657.70SEM GTINUN598.000016.15000000001357.93020379.411988.5218.00357.930606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN964.000016.110000000015530.04SEM GTINKG964.000016.11000000001575.57020379.413197.6418.00575.570606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN688.00007.81000000005373.28SEM GTINKG688.00007.81000000001199.14020379.411106.3618.00199.140606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN688.00007.81000000005373.28SEM GTINKG688.00007.81000000001199.14020379.411106.3618.00199.140606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN657.00008.07000000005301.99SEM GTINKG657.00008.07000000001196.50020379.411091.6818.00196.500606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN872.000023.560000000020544.32SEM GTINKG872.000023.56000000001761.41020379.414230.0818.00761.410606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN897.000016.150000000014486.55SEM GTINKG897.000016.15000000001536.90020379.412982.7818.00536.90060644805.398064.940.000.000.000.000.000.00217607.460.000.000.000.000.000.000.000.000.00217607.468064.9498564.000000015893217607.460.00217607.460012022-12-04217607.46115217607.460.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2022 - HOSPITAL BANDEIRA FILHO | 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.com03121222300