2600227479Venda de mercadoria adquirida ou recebida de5555169772023-02-02T10:02:10-03:002023-02-02T10:02:10-03:00112610707113111900TEK_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 SERVIDOR210690905102UN779.000016.410000000012783.39SEM GTINKG779.000016.41000000001473.78020379.412632.1018.00473.780606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2166.000023.970000000051919.02SEM GTINKG2166.000023.970000000011924.22020379.4110690.1318.001924.220606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1294.000023.970000000031017.18SEM GTINKG1294.000023.970000000011149.56020379.416386.4418.001149.560606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN190.000016.41000000003117.90SEM GTINKG190.000016.41000000001115.56020379.41641.9818.00115.560606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN206.000023.97000000004937.82SEM GTINKG206.000023.97000000001183.01020379.411016.7018.00183.010606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN229.000016.45000000003767.05SEM GTINUN229.000016.45000000001139.61020379.41775.6418.00139.610606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN240.000016.41000000003938.40SEM GTINKG240.000016.41000000001145.96020379.41810.9218.00145.960606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN5.000013.490000000067.45SEM GTINKG5.000013.490000000012.50020379.4113.8918.002.500606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN292.00007.96000000002324.32SEM GTINKG292.00007.9600000000186.14020379.41478.5818.0086.140606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN354.00007.96000000002817.84SEM GTINKG354.00007.96000000001104.43020379.41580.1918.00104.430606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN426.00008.23000000003505.98SEM GTINKG426.00008.23000000001129.94020379.41721.8818.00129.940606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN23.000023.6800000000544.64SEM GTINKG23.000023.6800000000120.19020379.41112.1418.0020.190606F101301157SEM GTINJANTAR -HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN236.000023.03000000005435.08SEM GTINKG236.000023.03000000001201.43020379.411119.0818.00201.430606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN67.000016.45000000001102.15SEM GTINKG67.000016.4500000000140.85020379.41226.9318.0040.850606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT8.000025.8900000000207.12SEM GTINKG8.000025.890000000017.68020379.4142.6518.007.680606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN235.000023.97000000005632.95SEM GTINKG235.000023.97000000001208.77020379.411159.8218.00208.77060627409.074933.630.000.000.000.000.000.00133118.290.000.000.000.000.000.000.000.000.00133118.294933.6394911.000000016977133118.290.00133118.290012023-03-01133118.29115133118.290.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO REFERENTE AO PERIODO DE JANEIRO DE 2023 - HOSPITAL AMAURY COUTINHO | 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