2600230840Venda de mercadoria adquirida ou recebida de5555173152023-03-03T16:04:16-03:002023-03-03T16:04:16-03:00112610707112111900TEK_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 SERVIDOR210690905102UN553.000016.41000000009074.73SEM GTINKG553.000016.41000000001336.33020379.411868.4918.00336.330606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1242.000023.970000000029770.74SEM GTINKG1242.000023.970000000011103.36020379.416129.8018.001103.360606F101301125SEM GTINJANTAR SERVIDOR210690905102UN700.000023.970000000016779.00SEM GTINKG700.000023.97000000001621.86020379.413454.8018.00621.860606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN597.000016.41000000009796.77SEM GTINKG597.000016.41000000001363.09020379.412017.1518.00363.090606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN531.000023.970000000012728.07SEM GTINKG531.000023.97000000001471.73020379.412620.7118.00471.730606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN554.000016.45000000009113.30SEM GTINUN554.000016.45000000001337.76020379.411876.4318.00337.760606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN377.000016.41000000006186.57SEM GTINKG377.000016.41000000001229.29020379.411273.8118.00229.290606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN553.00007.96000000004401.88SEM GTINKG553.00007.96000000001163.14020379.41906.3518.00163.140606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN551.00007.96000000004385.96SEM GTINKG551.00007.96000000001162.55020379.41903.0718.00162.550606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN532.00008.23000000004378.36SEM GTINKG532.00008.23000000001162.27020379.41901.5018.00162.270606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN418.000023.970000000010019.46SEM GTINKG418.000023.97000000001371.34020379.412063.0118.00371.340606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN400.000016.45000000006580.00SEM GTINKG400.000016.45000000001243.87020379.411354.8218.00243.870606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN13.520022.9800000000310.69SEM GTINKG13.520022.9800000000111.51020379.4163.9718.0011.510606F101601145SEM GTINLEITE SEM LACTOSE PACIENTES E CRIANCAS210690905102LT0.9600102.870000000098.76SEM GTINLT0.9600102.870000000013.66020379.4120.3318.003.660606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT4.260025.8900000000110.29SEM GTINKG4.260025.890000000014.09020379.4122.7118.004.090606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT154.410014.36000000002217.33SEM GTINKG154.410014.3600000000182.18020379.41456.5518.0082.180606F101602075SEM GTINMINGAU COM FORMULA SEM LACTOSE PACIENTES/CRIANCAS190110905102LT0.150028.26000000004.24SEM GTINKG0.150028.260000000010.16020379.410.8718.000.160606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG12.340028.2600000000348.73SEM GTINKG12.340028.2600000000112.92020379.4171.8018.0012.920606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG46.099627.42000000001264.05SEM GTINKG46.099627.4200000000146.85020379.41260.2718.0046.85060626266.444727.960.000.000.000.000.000.00127568.930.000.000.000.000.000.000.000.000.00127568.934727.9694636.220000017315127568.930.00127568.930012023-04-03127568.93115127568.930.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO REFERENTE AO PERIODO DO MES DE FEVEREIRO DE 2023 HOSP 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.com03121222300