2600230601Venda de mercadoria adquirida ou recebida de5555172802023-03-02T09:31:12-03:002023-03-02T09:31:12-03:00112610707111111900TEK_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 SERVIDOR210690905102UN680.000016.410000000011158.80SEM GTINKG680.000016.41000000001413.57020379.412297.6018.00413.570606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1915.000023.970000000045902.55SEM GTINKG1915.000023.970000000011701.24020379.419451.3418.001701.240606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1156.000023.970000000027709.32SEM GTINKG1156.000023.970000000011026.96020379.415705.3518.001026.960606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN211.000016.41000000003462.51SEM GTINKG211.000016.41000000001128.33020379.41712.9318.00128.330606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN199.000023.97000000004770.03SEM GTINKG199.000023.97000000001176.79020379.41982.1518.00176.790606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN208.000016.45000000003421.60SEM GTINUN208.000016.45000000001126.81020379.41704.5118.00126.810606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN238.000016.41000000003905.58SEM GTINKG238.000016.41000000001144.75020379.41804.1618.00144.750606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN34.000013.4900000000458.66SEM GTINKG34.000013.4900000000117.00020379.4194.4418.0017.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN311.00007.96000000002475.56SEM GTINKG311.00007.9600000000191.75020379.41509.7218.0091.750606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN353.00007.96000000002809.88SEM GTINKG353.00007.96000000001104.14020379.41578.5518.00104.140606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN381.00008.23000000003135.63SEM GTINKG381.00008.23000000001116.21020379.41645.6318.00116.210606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN235.000023.97000000005632.95SEM GTINKG235.000023.97000000001208.77020379.411159.8218.00208.770606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN35.000023.6800000000828.80SEM GTINKG35.000023.6800000000130.72020379.41170.6518.0030.720606F101301157SEM GTINJANTAR -HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN188.000023.03000000004329.64SEM GTINKG188.000023.03000000001160.47020379.41891.4718.00160.470606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN61.000016.45000000001003.45SEM GTINKG61.000016.4500000000137.19020379.41206.6118.0037.190606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT9.900014.3600000000142.16SEM GTINKG9.900014.360000000015.27020379.4129.2718.005.27060624944.204489.970.000.000.000.000.000.00121147.120.000.000.000.000.000.000.000.000.00121147.124489.9794712.900000017280121147.120.00121147.120012023-04-02121147.12115121147.120.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO REFERENTE AO PERIODO DO MES DE FEVEREIRO DE 2023 - HOSP 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