2600221292Venda de mercadoria adquirida ou recebida de5555164672022-12-15T16:46:26-03:002022-12-15T16:46:26-03:00112610707112111900TEK_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 SERVIDOR210690905102UN1200.000010.180000000012216.00SEM GTINKG1200.000010.18000000001452.75020379.412515.2718.00452.750606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1839.000017.280000000031777.92SEM GTINKG1839.000017.280000000011177.75020379.416543.0718.001177.750606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN245.000010.18000000002494.10SEM GTINKG245.000010.1800000000192.44020379.41513.5418.0092.440606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN252.00009.36000000002358.72SEM GTINKG252.00009.3600000000187.42020379.41485.6618.0087.420606F101201130SEM GTINALMOCO PACIENTE DIETA LIVRE210690905102UN297.000017.28000000005132.16SEM GTINKG297.000017.28000000001190.21020379.411056.7118.00190.210606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN309.000016.42000000005073.78SEM GTINKG309.000016.42000000001188.04020379.411044.6918.00188.040606F101201025SEM GTINALMOCO BRANDA PACIENTE210690905102UN28.00006.5300000000182.84SEM GTINKG28.00006.530000000016.78020379.4137.6518.006.780606F101401092SEM GTINCEIA NORMAL PACIENTE210690905102UN274.00009.50000000002603.00SEM GTINKG274.00009.5000000000196.47020379.41535.9618.0096.470606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN300.00009.50000000002850.00SEM GTINKG300.00009.50000000001105.63020379.41586.8118.00105.630606F101401099SEM GTINCEIA BRANDA PACIENTE210690905102UN31.00005.6800000000176.08SEM GTINUN31.00005.680000000016.53020379.4136.2518.006.530606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1200.000016.770000000020124.00SEM GTINKG1200.000016.77000000001745.84020379.414143.5318.00745.84060617499.143149.860.000.000.000.000.000.0084988.600.000.000.000.000.000.000.000.000.0084988.603149.8695370.00000001646784988.600.0084988.600012023-01-1584988.6011584988.600.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO 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