2600230794Venda de mercadoria adquirida ou recebida de5555173122023-03-03T13:37:28-03:002023-03-03T13:37:28-03:00112610707113111900TEK_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 SERVIDOR210690905102UN1227.000016.410000000020135.07SEM GTINKG1227.000016.41000000001746.25020379.414145.8118.00746.250606F101201155SEM GTINALMOCO SERVIDOR210690905102UN3000.000023.970000000071910.00SEM GTINKG3000.000023.970000000012665.13020379.4114806.2718.002665.130606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1739.000023.970000000041683.83SEM GTINKG1739.000023.970000000011544.89020379.418582.7018.001544.890606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN722.000016.410000000011848.02SEM GTINKG722.000016.41000000001439.11020379.412439.5118.00439.110606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN843.000023.970000000020206.71SEM GTINKG843.000023.97000000001748.90020379.414160.5618.00748.900606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN806.000016.450000000013258.70SEM GTINUN806.000016.45000000001491.39020379.412729.9718.00491.390606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1133.000016.410000000018592.53SEM GTINKG1133.000016.41000000001689.08020379.413828.2018.00689.080606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN32.000013.4900000000431.68SEM GTINKG32.000013.4900000000116.00020379.4188.8818.0016.000606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN1.000013.490000000013.49SEM GTINKG1.000013.490000000010.50020379.412.7818.000.500606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN1.000013.490000000013.49SEM GTINKG1.000013.490000000010.50020379.412.7818.000.500606F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN204.000013.49000000002751.96SEM GTINKG204.000013.49000000001101.99020379.41566.6318.00101.990606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN464.00007.96000000003693.44SEM GTINKG464.00007.96000000001136.89020379.41760.4818.00136.890606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN448.00007.96000000003566.08SEM GTINKG448.00007.96000000001132.17020379.41734.2618.00132.170606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN448.00008.23000000003687.04SEM GTINKG448.00008.23000000001136.65020379.41759.1618.00136.650606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1045.000023.970000000025048.65SEM GTINKG1045.000023.97000000001928.35020379.415157.5218.00928.350606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN2.000023.680000000047.36SEM GTINKG2.000023.680000000011.76020379.419.7518.001.760606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN13.000023.6800000000307.84SEM GTINKG13.000023.6800000000111.41020379.4163.3818.0011.410606F101201095SEM GTINALMOCO- HIPERPROTEICA PACIENTE ADULTO/CRIANCA210690905102UN43.000023.68000000001018.24SEM GTINKG43.000023.6800000000137.74020379.41209.6618.0037.740606F101201100SEM GTINALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN20.000023.6800000000473.60SEM GTINKG20.000023.6800000000117.55020379.4197.5118.0017.550606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN14.000023.6800000000331.52SEM GTINKG14.000023.6800000000112.29020379.4168.2618.0012.290606F101201182SEM GTINALMOCO - HIPOLIPIDICA PACIENTES ADULTOS/CRIANCAS210690905102UN2.000023.680000000047.36SEM GTINKG2.000023.680000000011.76020379.419.7518.001.760606F101201183SEM GTINALMOCO - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN211.000023.68000000004996.48SEM GTINKG211.000023.68000000001185.18020379.411028.7818.00185.180606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1169.000016.450000000019230.05SEM GTINKG1169.000016.45000000001712.70020379.413959.4718.00712.70060654212.079758.190.000.000.000.000.000.00263293.140.000.000.000.000.000.000.000.000.00263293.149758.19910039.000000017312263293.140.00263293.140012023-04-03263293.14115263293.140.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO REFERENTE AO PERIODO DO MES DE FEVEREIRO DE 2023 HOSP 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