2600234694Venda de mercadoria adquirida ou recebida de5555177292023-04-04T11:33:15-03:002023-04-04T11:33:15-03:00112610707111111900TEK_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 SERVIDOR210690905102UN1976.000016.410000000032426.16SEM GTINKG1976.000016.410000000011201.78020379.416676.5518.001201.780606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2844.000023.970000000068170.68SEM GTINKG2844.000023.970000000012526.54020379.4114036.3418.002526.540606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1499.000023.970000000035931.03SEM GTINKG1499.000023.970000000011331.68020379.417398.2018.001331.680606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN719.000016.410000000011798.79SEM GTINKG719.000016.41000000001437.29020379.412429.3718.00437.290606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN837.000023.970000000020062.89SEM GTINKG837.000023.97000000001743.57020379.414130.9518.00743.570606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN839.000016.450000000013801.55SEM GTINUN839.000016.45000000001511.51020379.412841.7418.00511.510606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1332.000016.410000000021858.12SEM GTINKG1332.000016.41000000001810.11020379.414500.5918.00810.110606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN869.00007.96000000006917.24SEM GTINKG869.00007.96000000001256.37020379.411424.2618.00256.370606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN869.00007.96000000006917.24SEM GTINKG869.00007.96000000001256.37020379.411424.2618.00256.370606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN837.00008.23000000006888.51SEM GTINKG837.00008.23000000001255.30020379.411418.3418.00255.300606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1202.000023.970000000028811.94SEM GTINKG1202.000023.970000000011067.83020379.415932.3818.001067.830606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1210.000016.450000000019904.50SEM GTINKG1210.000016.45000000001737.70020379.414098.3418.00737.70060656311.3210136.050.000.000.000.000.000.00273488.650.000.000.000.000.000.000.000.000.00273488.6510136.05910409.000000017729273488.650.00273488.650012023-05-04273488.65115273488.650.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES MARCO DE 2023 - HOSPITAL BANDEIRA FILHO | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.281,86 | 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