2600227477Venda de mercadoria adquirida ou recebida de5555169762023-02-02T10:02:08-03:002023-02-02T10:02:08-03:00112610707110111900TEK_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 SERVIDOR210690905102UN1797.000016.410000000029488.77SEM GTINKG1797.000016.410000000011092.91020379.416071.7418.001092.910606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2593.000023.970000000062154.21SEM GTINKG2593.000023.970000000012303.56020379.4112797.5518.002303.560606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1348.000023.970000000032311.56SEM GTINKG1348.000023.970000000011197.53020379.416652.9518.001197.530606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN788.000016.410000000012931.08SEM GTINKG788.000016.41000000001479.25020379.412662.5118.00479.250606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN865.000023.970000000020734.05SEM GTINKG865.000023.97000000001768.45020379.414269.1418.00768.450606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN859.000016.450000000014130.55SEM GTINUN859.000016.45000000001523.71020379.412909.4818.00523.710606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1365.000016.410000000022399.65SEM GTINKG1365.000016.41000000001830.18020379.414612.0918.00830.180606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN782.00007.96000000006224.72SEM GTINKG782.00007.96000000001230.70020379.411281.6718.00230.700606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN760.00007.96000000006049.60SEM GTINKG760.00007.96000000001224.21020379.411245.6118.00224.210606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN734.00008.23000000006040.82SEM GTINKG734.00008.23000000001223.88020379.411243.8018.00223.880606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1248.000023.970000000029914.56SEM GTINKG1248.000023.970000000011108.69020379.416159.4118.001108.690606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1201.000016.450000000019756.45SEM GTINKG1201.000016.45000000001732.21020379.414067.8518.00732.21060653973.809715.280.000.000.000.000.000.00262136.020.000.000.000.000.000.000.000.000.00262136.029715.28910004.000000016976262136.020.00262136.020012023-03-01262136.02115262136.020.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO DO MES DE JANEIRO DE 2023 - HOSPITAL BANDEIRA FILHO | 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