2600220115Venda de mercadoria adquirida ou recebida de5555163412022-12-07T13:11:13-03:002022-12-07T13:11:13-03:00112610707115111900TEK_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 SERVIDOR210690905102UN718.000016.410000000011782.38SEM GTINKG718.000016.41000000001436.68020379.412425.9918.00436.680606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2075.000023.970000000049737.75SEM GTINKG2075.000023.970000000011843.38020379.4110241.0018.001843.380606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1196.000023.970000000028668.12SEM GTINKG1196.000023.970000000011062.50020379.415902.7718.001062.500606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN249.000016.41000000004086.09SEM GTINKG249.000016.41000000001151.44020379.41841.3318.00151.440606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN262.000023.97000000006280.14SEM GTINKG262.000023.97000000001232.75020379.411293.0818.00232.750606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN257.000016.45000000004227.65SEM GTINUN257.000016.45000000001156.69020379.41870.4718.00156.690606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN259.000016.41000000004250.19SEM GTINKG259.000016.41000000001157.52020379.41875.1118.00157.520606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN40.000013.4900000000539.60SEM GTINKG40.000013.4900000000120.00020379.41111.1018.0020.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN377.00007.96000000003000.92SEM GTINKG377.00007.96000000001111.22020379.41617.8918.00111.220606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN386.00007.96000000003072.56SEM GTINKG386.00007.96000000001113.88020379.41632.6418.00113.880606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN461.00008.23000000003794.03SEM GTINKG461.00008.23000000001140.61020379.41781.1918.00140.610606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN271.000023.97000000006495.87SEM GTINKG271.000023.97000000001240.75020379.411337.5018.00240.750606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN4.000023.680000000094.72SEM GTINKG4.000023.680000000013.51020379.4119.5018.003.510606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN34.000023.6800000000805.12SEM GTINKG34.000023.6800000000129.84020379.41165.7718.0029.840606F101301157SEM GTINJANTAR -HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN208.000023.03000000004790.24SEM GTINKG208.000023.03000000001177.54020379.41986.3118.00177.540606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN117.000016.45000000001924.65SEM GTINKG117.000016.4500000000171.33020379.41396.2918.0071.330606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT4.200025.8900000000108.74SEM GTINKG4.200025.890000000014.03020379.4122.3918.004.03060627520.334953.670.000.000.000.000.000.00133658.770.000.000.000.000.000.000.000.000.00133658.774953.6795112.200000016341133658.770.00133658.770012023-01-06133658.77115133658.770.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DE NOVEMBRO DE 2022 - HOSPITAL AMAURY COUTINHO | 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