00000000001134502600007556Venda de mercadoria adquirida ou recebida de5555163752022-12-12T09:33:56-03:002022-12-12T09:33:56-03:00112610707118111900TEK_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 SERVIDOR210690905102UN582.000016.41000000009550.62SEM GTINKG582.000016.41000000001353.97020379.411966.4718.00353.970606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1228.000023.970000000029435.16SEM GTINKG1228.000023.970000000011090.93020379.416060.7018.001090.930606F101301125SEM GTINJANTAR SERVIDOR210690905102UN737.000023.970000000017665.89SEM GTINKG737.000023.97000000001654.73020379.413637.4118.00654.730606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN993.000016.410000000016295.13SEM GTINKG993.000016.41000000001603.93020379.413355.1718.00603.930606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN959.000023.970000000022987.23SEM GTINKG959.000023.97000000001851.95020379.414733.0718.00851.950606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN966.000016.450000000015890.70SEM GTINUN966.000016.45000000001588.94020379.413271.9018.00588.940606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN632.000016.410000000010371.12SEM GTINKG632.000016.41000000001384.37020379.412135.4118.00384.370606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN229.00007.96000000001822.84SEM GTINKG229.00007.9600000000167.56020379.41375.3218.0067.560606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN228.00007.96000000001814.88SEM GTINKG228.00007.9600000000167.26020379.41373.6818.0067.260606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN246.00008.23000000002024.58SEM GTINKG246.00008.2300000000175.03020379.41416.8618.0075.030606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN759.000023.970000000018193.23SEM GTINKG759.000023.97000000001674.28020379.413745.9918.00674.280606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN674.000016.450000000011087.30SEM GTINKG674.000016.45000000001410.92020379.412282.8818.00410.920606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN11.380022.9800000000261.51SEM GTINKG11.380022.980000000019.69020379.4153.8418.009.690606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN64.350064.79000000004169.24SEM GTINKG64.350064.79000000001154.52020379.41858.4518.00154.520606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT33.290025.8900000000861.88SEM GTINKG33.290025.8900000000131.94020379.41177.4618.0031.940606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT319.790014.36000000004592.18SEM GTINKG319.790014.36000000001170.20020379.41945.5318.00170.200606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG8.320028.2600000000235.12SEM GTINKG8.320028.260000000018.71020379.4148.4118.008.710606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG65.600027.42000000001798.75SEM GTINKG65.600027.4200000000166.67020379.41370.3618.0066.67060634808.916265.600.000.000.000.000.000.00169057.360.000.000.000.000.000.000.000.000.00169057.376265.6096317.000000016375169057.370.00169057.370012023-01-09169057.37115169057.370.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO DO MES DE NOVEMBRO DE 2022 - HOSPITAL HELENA MOURA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 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+biuvM4V88tsOevNgi+XHZT/SUU=LfnUpK8eEJs+xmh4GtIG2EbO5My4hyNi0xccwD29PEiASRx5Nnw3c/YeG5PxRX+7j/eglmF631gAwbN8TvEWGk56n+M5t7R5hHzoUPOfK20iHGc+u70U2WA4Eg21EwTg4tSkZ1gdgEegwtYiJtBWN9pQVhwrnKnWeqojm0giKIhv8/N7AvceD19zcjRDaq9RIp5mkoiidU+PjpGwCi+jp38rEYevIAmS88YIOEidVYEEXP5LWfojRGs/cn3syzxTnq2+a4itc5OvA3F7tCEymRet2k4KgfP8gUXcIECq35qv0UNOW8YGJp/dt7+xmekR937O06pku3uDtk/ZjJY3rA==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