2600227563Venda de mercadoria adquirida ou recebida de5555169862023-02-02T16:54:11-03:002023-02-02T16:54:11-03:00112610707112111900TEK_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 SERVIDOR210690905102UN1276.000016.410000000020939.16SEM GTINKG1276.000016.41000000001776.05020379.414311.3718.00776.050606F101201155SEM GTINALMOCO SERVIDOR210690905102UN3078.000023.970000000073779.66SEM GTINKG3078.000023.970000000012734.42020379.4115191.2318.002734.420606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1905.000023.970000000045662.85SEM GTINKG1905.000023.970000000011692.36020379.419401.9818.001692.360606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN773.000016.410000000012684.93SEM GTINKG773.000016.41000000001470.13020379.412611.8318.00470.130606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN935.000023.970000000022411.95SEM GTINKG935.000023.97000000001830.63020379.414614.6218.00830.630606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN853.000016.450000000014031.85SEM GTINUN853.000016.45000000001520.05020379.412889.1618.00520.050606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1235.000016.410000000020266.35SEM GTINKG1235.000016.41000000001751.11020379.414172.8418.00751.110606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN23.000013.4900000000310.27SEM GTINKG23.000013.4900000000111.50020379.4163.8818.0011.500606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN10.000013.4900000000134.90SEM GTINKG10.000013.490000000015.00020379.4127.7818.005.000606F101101145SEM GTINDESJEJUM-HIPOLIPIDICA PACIENTES ADULTO/CRIANCAS210690905102UN6.000013.490000000080.94SEM GTINKG6.000013.490000000013.00020379.4116.6718.003.000606F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN174.000013.49000000002347.26SEM GTINKG174.000013.4900000000186.99020379.41483.3018.0086.990606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN496.00007.96000000003948.16SEM GTINKG496.00007.96000000001146.33020379.41812.9318.00146.330606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN496.00007.96000000003948.16SEM GTINKG496.00007.96000000001146.33020379.41812.9318.00146.330606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN491.00008.23000000004040.93SEM GTINKG491.00008.23000000001149.76020379.41832.0318.00149.760606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1179.000023.970000000028260.63SEM GTINKG1179.000023.970000000011047.40020379.415818.8618.001047.400606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN1.000023.680000000023.68SEM GTINKG1.000023.680000000010.88020379.414.8818.000.880606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN6.000023.6800000000142.08SEM GTINKG6.000023.680000000015.27020379.4129.2518.005.270606F101201095SEM GTINALMOCO- HIPERPROTEICA PACIENTE ADULTO/CRIANCA210690905102UN32.000023.6800000000757.76SEM GTINKG32.000023.6800000000128.08020379.41156.0218.0028.080606F101201100SEM GTINALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN19.000023.6800000000449.92SEM GTINKG19.000023.6800000000116.67020379.4192.6418.0016.670606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN32.000023.6800000000757.76SEM GTINKG32.000023.6800000000128.08020379.41156.0218.0028.080606F101201182SEM GTINALMOCO - HIPOLIPIDICA PACIENTES ADULTOS/CRIANCAS210690905102UN10.000023.6800000000236.80SEM GTINKG10.000023.680000000018.78020379.4148.7618.008.780606F101201183SEM GTINALMOCO - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN165.000023.68000000003907.20SEM GTINKG165.000023.68000000001144.81020379.41804.4918.00144.810606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1257.000016.450000000020677.65SEM GTINKG1257.000016.45000000001766.36020379.414257.5318.00766.36060657611.0010369.990.000.000.000.000.000.00279800.850.000.000.000.000.000.000.000.000.00279800.8510369.99910684.000000016986279800.850.00279800.850012023-03-02279800.85115279800.850.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO REFERENTE AO PERIODO DE JANEIRO DE 2023 - HOSPITAL BARROS LIMA | 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