2600220118Venda de mercadoria adquirida ou recebida de5555163422022-12-07T13:11:15-03:002022-12-07T13:11:15-03:00112610707117111900TEK_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 SERVIDOR210690905102UN1699.000016.410000000027880.59SEM GTINKG1699.000016.410000000011033.31020379.415740.6118.001033.310606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2486.000023.970000000059589.42SEM GTINKG2486.000023.970000000012208.50020379.4112269.4618.002208.500606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1261.000023.970000000030226.17SEM GTINKG1261.000023.970000000011120.24020379.416223.5718.001120.240606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN663.000016.410000000010879.83SEM GTINKG663.000016.41000000001403.23020379.412240.1618.00403.230606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN691.000023.970000000016563.27SEM GTINKG691.000023.97000000001613.87020379.413410.3818.00613.870606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN701.000016.450000000011531.45SEM GTINUN701.000016.45000000001427.38020379.412374.3318.00427.380606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1106.000016.410000000018149.46SEM GTINKG1106.000016.41000000001672.66020379.413736.9718.00672.660606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN704.00007.96000000005603.84SEM GTINKG704.00007.96000000001207.69020379.411153.8318.00207.690606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN704.00007.96000000005603.84SEM GTINKG704.00007.96000000001207.69020379.411153.8318.00207.690606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN681.00008.23000000005604.63SEM GTINKG681.00008.23000000001207.72020379.411153.9918.00207.720606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1013.000023.970000000024281.61SEM GTINKG1013.000023.97000000001899.93020379.414999.5818.00899.930606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1007.000016.450000000016565.15SEM GTINKG1007.000016.45000000001613.94020379.413410.7618.00613.94060647867.478616.160.000.000.000.000.000.00232479.260.000.000.000.000.000.000.000.000.00232479.268616.1698919.000000016342232479.260.00232479.260012023-01-06232479.26115232479.260.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DE NOVEMBRO DE 2022 - HOSPITAL BANDEIRA FILHO | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG: 0001 C/C: 733921-8 | COTRATO: 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