2600225176Venda de mercadoria adquirida ou recebida de5555166802023-01-04T13:16:41-03:002023-01-04T13:16:41-03:00112610707114111900TEK_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 SERVIDOR210690905102UN571.000016.41000000009370.11SEM GTINKG571.000016.41000000001347.28020379.411929.3118.00347.280606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1270.000023.970000000030441.90SEM GTINKG1270.000023.970000000011128.24020379.416267.9918.001128.240606F101301125SEM GTINJANTAR SERVIDOR210690905102UN741.000023.970000000017761.77SEM GTINKG741.000023.97000000001658.29020379.413657.1518.00658.290606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN935.000016.410000000015343.35SEM GTINKG935.000016.41000000001568.66020379.413159.2018.00568.660606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN887.000023.970000000021261.39SEM GTINKG887.000023.97000000001787.99020379.414377.7218.00787.990606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN890.000016.450000000014640.50SEM GTINUN890.000016.45000000001542.61020379.413014.4818.00542.610606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN664.000016.410000000010896.24SEM GTINKG664.000016.41000000001403.84020379.412243.5418.00403.840606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN933.00007.96000000007426.68SEM GTINKG933.00007.96000000001275.25020379.411529.1518.00275.250606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN933.00007.96000000007426.68SEM GTINKG933.00007.96000000001275.25020379.411529.1518.00275.250606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN902.00008.23000000007423.46SEM GTINKG902.00008.23000000001275.13020379.411528.4918.00275.130606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN710.000023.970000000017018.70SEM GTINKG710.000023.97000000001630.75020379.413504.1518.00630.750606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN707.000016.450000000011630.15SEM GTINKG707.000016.45000000001431.04020379.412394.6518.00431.040606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN9.840022.9800000000226.12SEM GTINKG9.840022.980000000018.38020379.4146.5618.008.380606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN50.650064.79000000003281.61SEM GTINKG50.650064.79000000001121.62020379.41675.6818.00121.620606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT22.210025.8900000000575.02SEM GTINKG22.210025.8900000000121.31020379.41118.4018.0021.310606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT190.120014.36000000002730.12SEM GTINKG190.120014.36000000001101.18020379.41562.1318.00101.180606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG3.300028.260000000093.26SEM GTINKG3.300028.260000000013.46020379.4119.2018.003.460606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG95.820227.42000000002627.39SEM GTINKG95.820227.4200000000197.38020379.41540.9818.0097.38060637097.936677.660.000.000.000.000.000.00180174.450.000.000.000.000.000.000.000.000.00180174.456677.6696089.450000016680180174.450.00180174.450012023-02-03180174.45115180174.450.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO DE 2022 - HOSPITAL HELENA MOURA | 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