2600225130Venda de mercadoria adquirida ou recebida de5555166842023-01-04T13:31:17-03:002023-01-04T13:31:17-03:00112610707115111900TEK_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 SERVIDOR210690905102UN741.000016.410000000012159.81SEM GTINKG741.000016.41000000001450.67020379.412503.7018.00450.670606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2113.000023.970000000050648.61SEM GTINKG2113.000023.970000000011877.14020379.4110428.5518.001877.140606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1248.000023.970000000029914.56SEM GTINKG1248.000023.970000000011108.69020379.416159.4118.001108.690606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN191.000016.41000000003134.31SEM GTINKG191.000016.41000000001116.16020379.41645.3518.00116.160606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN197.000023.97000000004722.09SEM GTINKG197.000023.97000000001175.01020379.41972.2818.00175.010606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN199.000016.45000000003273.55SEM GTINUN199.000016.45000000001121.32020379.41674.0218.00121.320606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN222.000016.41000000003643.02SEM GTINKG222.000016.41000000001135.02020379.41750.1018.00135.020606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN10.000013.4900000000134.90SEM GTINKG10.000013.490000000015.00020379.4127.7818.005.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN300.00007.96000000002388.00SEM GTINKG300.00007.9600000000188.50020379.41491.6918.0088.500606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN305.00007.96000000002427.80SEM GTINKG305.00007.9600000000189.98020379.41499.8818.0089.980606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN306.00008.23000000002518.38SEM GTINKG306.00008.2300000000193.34020379.41518.5318.0093.340606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN232.000023.97000000005561.04SEM GTINKG232.000023.97000000001206.10020379.411145.0218.00206.100606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN20.000023.6800000000473.60SEM GTINKG20.000023.6800000000117.55020379.4197.5118.0017.550606F101301157SEM GTINJANTAR -HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN169.000023.03000000003892.07SEM GTINKG169.000023.03000000001144.25020379.41801.3818.00144.250606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN78.000016.45000000001283.10SEM GTINKG78.000016.4500000000147.55020379.41264.1918.0047.550606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT5.100025.8900000000132.04SEM GTINKG5.100025.890000000014.89020379.4127.1918.004.89060626006.584681.170.000.000.000.000.000.00126306.880.000.000.000.000.000.000.000.000.00126306.884681.1794979.100000016684126306.880.00126306.880012023-02-03126306.88115126306.880.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO DE 2022 - HOSPITAL AMAURY COUTUNHO | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2019 | 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