00000000001170102600227575Venda de mercadoria adquirida ou recebida de5555169892023-02-03T11:04:11-03:002023-02-03T11:04:11-03:00112610707118111900TEK_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 SERVIDOR210690905102UN633.000016.410000000010387.53SEM GTINKG633.000016.41000000001384.98020379.412138.7918.00384.980606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1316.000023.970000000031544.52SEM GTINKG1316.000023.970000000011169.10020379.416495.0218.001169.100606F101301125SEM GTINJANTAR SERVIDOR210690905102UN789.000023.970000000018912.33SEM GTINKG789.000023.97000000001700.93020379.413894.0518.00700.930606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN684.000016.410000000011224.44SEM GTINKG684.000016.41000000001416.00020379.412311.1118.00416.000606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN603.000023.970000000014453.91SEM GTINKG603.000023.97000000001535.69020379.412976.0618.00535.690606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN649.000016.450000000010676.05SEM GTINUN649.000016.45000000001395.68020379.412198.2018.00395.680606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN533.000016.41000000008746.53SEM GTINKG533.000016.41000000001324.16020379.411800.9118.00324.160606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN209.00007.96000000001663.64SEM GTINKG209.00007.9600000000161.66020379.41342.5418.0061.660606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN209.00007.96000000001663.64SEM GTINKG209.00007.9600000000161.66020379.41342.5418.0061.660606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN201.00008.23000000001654.23SEM GTINKG201.00008.2300000000161.31020379.41340.6118.0061.310606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN515.000023.970000000012344.55SEM GTINKG515.000023.97000000001457.51020379.412541.7418.00457.510606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN521.000016.45000000008570.45SEM GTINKG521.000016.45000000001317.64020379.411764.6618.00317.640606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN13.220022.9800000000303.80SEM GTINKG13.220022.9800000000111.26020379.4162.5518.0011.260606F101601145SEM GTINLEITE SEM LACTOSE PACIENTES E CRIANCAS210690905102LT0.4800102.870000000049.38SEM GTINLT0.4800102.870000000011.83020379.4110.1718.001.830606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT22.780025.8900000000589.77SEM GTINKG22.780025.8900000000121.86020379.41121.4318.0021.860606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT130.949214.36000000001880.43SEM GTINKG130.949214.3600000000169.69020379.41387.1818.0069.690606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG10.240028.2600000000289.38SEM GTINKG10.240028.2600000000110.73020379.4159.5818.0010.730606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG60.860027.42000000001668.78SEM GTINKG60.860027.4200000000161.85020379.41343.6018.0061.85060628130.745063.540.000.000.000.000.000.00136623.360.000.000.000.000.000.000.000.000.00136623.365063.5495298.309000016989136623.360.00136623.360012023-03-03136623.36115136623.360.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO REFERENTE AO PERIODO DE JANEIRO DE 2023 - HOSPITAL HELENA MOURA | 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.com03121222300e+2Tbr08t2xe8ei/EErk+JIstQU=U9g8V79gAHDHc5FN4QEoals/5AM5KYjS6xRhHMTU5ri1mXaqPlu7Uikf54wnm1SIFdLSzh3AhydEpTeZmeRxFVAS2ppqp0ysMg4ijS3IvFLK8gz3MKqzu98zJBuwptjKLIgr2DkJPP0bux6KCqIkVVNb25GFtmYwrf5INMo/RgrVuZM4sKlJ6r+oq9qV3NmnJZA2C0xYn6mEQv1NHaL3Opvu43pTOF9j+qyplqD7eXaLu397o0sjqrIyUjnU4OpmiIF95YSAgiRtDFGgifzM4pynr/Jmwre0Kkt63UiM0ASfaNIOfdhDqC32gRdWcPRLFRZBKf34DfIbPP1MUkOKBA==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