2600227793Venda de mercadoria adquirida ou recebida de5555170192023-02-07T11:47:08-03:002023-02-07T11:47:08-03:00112610707110111900TEK_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 SERVIDOR210690905102UN1240.000010.180000000012623.20SEM GTINKG1240.000010.18000000001467.84020379.412599.1218.00467.840606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1941.000017.280000000033540.48SEM GTINKG1941.000017.280000000011243.08020379.416905.9818.001243.080606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1240.000016.770000000020794.80SEM GTINKG1240.000016.77000000001770.70020379.414281.6518.00770.700606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN200.000010.18000000002036.00SEM GTINKG200.000010.1800000000175.46020379.41419.2118.0075.460606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN220.00009.36000000002059.20SEM GTINKG220.00009.3600000000176.32020379.41423.9918.0076.320606F101201130SEM GTINALMOCO PACIENTE DIETA LIVRE210690905102UN216.000017.28000000003732.48SEM GTINKG216.000017.28000000001138.33020379.41768.5218.00138.330606F101201025SEM GTINALMOCO BRANDA PACIENTE210690905102UN32.000016.4200000000525.44SEM GTINKG32.000016.4200000000119.47020379.41108.1918.0019.470606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN263.000016.42000000004318.46SEM GTINKG263.000016.42000000001160.05020379.41889.1718.00160.050606F101401092SEM GTINCEIA NORMAL PACIENTE210690905102UN238.00009.68000000002303.84SEM GTINKG238.00009.6800000000185.38020379.41474.3618.0085.380606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN252.00009.54000000002404.08SEM GTINKG252.00009.5400000000189.10020379.41495.0018.0089.100606F101401099SEM GTINCEIA BRANDA PACIENTE210690905102UN23.00009.6800000000222.64SEM GTINUN23.00009.680000000018.25020379.4145.8418.008.25060617411.033133.980.000.000.000.000.000.0084560.620.000.000.000.000.000.000.000.000.0084560.623133.9895352.00000001701984560.620.0084560.620012023-03-0784560.6211584560.620.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2023 - POLICLINICA AGAMENON | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 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