2600216942Venda de mercadoria adquirida ou recebida de5555159172022-11-07T13:32:45-03:002022-11-07T13:32:45-03:00112610707110111900TEK_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 SERVIDOR210690905102UN1240.00007.97000000009882.80SEM GTINKG1240.00007.97000000001366.28020379.412034.8718.00366.280606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1910.000013.530000000025842.30SEM GTINKG1910.000013.53000000001957.77020379.415320.9318.00957.770606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1240.000013.130000000016281.20SEM GTINKG1240.000013.13000000001603.41020379.413352.3018.00603.410606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN230.00007.97000000001833.10SEM GTINKG230.00007.9700000000167.94020379.41377.4418.0067.940606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN231.00007.33000000001693.23SEM GTINKG231.00007.3300000000162.75020379.41348.6418.0062.750606F101201130SEM GTINALMOCO PACIENTE DIETA LIVRE210690905102UN299.000013.53000000004045.47SEM GTINKG299.000013.53000000001149.93020379.41832.9618.00149.930606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN328.000012.86000000004218.08SEM GTINKG328.000012.86000000001156.33020379.41868.5018.00156.330606F101201025SEM GTINALMOCO BRANDA PACIENTE210690905102UN32.000012.8600000000411.52SEM GTINKG32.000012.8600000000115.25020379.4184.7318.0015.250606F101401092SEM GTINCEIA NORMAL PACIENTE210690905102UN300.00007.58000000002274.00SEM GTINKG300.00007.5800000000184.28020379.41468.2218.0084.280606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN311.00007.47000000002323.17SEM GTINKG311.00007.4700000000186.10020379.41478.3418.0086.100606F101401099SEM GTINCEIA BRANDA PACIENTE210690905102UN23.00007.5800000000174.34SEM GTINUN23.00007.580000000016.46020379.4135.9018.006.46060614202.832556.500.000.000.000.000.000.0068979.210.000.000.000.000.000.000.000.000.0068979.212556.5095510.00000001591768979.210.0068979.210012022-12-0768979.2111568979.210.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2022 - POLICLINICA AGAMENON | 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