2600235065Venda de mercadoria adquirida ou recebida de5555177642023-04-06T10:46:22-03:002023-04-06T10:46:22-03:00112610707114111900TEK_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 SERVIDOR210690905102UN1365.000016.410000000022399.65SEM GTINKG1365.000016.41000000001830.18020379.414612.0918.00830.180606F101201155SEM GTINALMOCO SERVIDOR210690905102UN3192.000023.970000000076512.24SEM GTINKG3192.000023.970000000012835.70020379.4115753.8718.002835.700606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1831.000023.970000000043889.07SEM GTINKG1831.000023.970000000011626.62020379.419036.7618.001626.620606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN816.000016.410000000013390.56SEM GTINKG816.000016.41000000001496.28020379.412757.1218.00496.280606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN913.000023.970000000021884.61SEM GTINKG913.000023.97000000001811.09020379.414506.0418.00811.090606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN811.000016.450000000013340.95SEM GTINUN811.000016.45000000001494.44020379.412746.9018.00494.440606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1273.000016.410000000020889.93SEM GTINKG1273.000016.41000000001774.22020379.414301.2418.00774.220606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN23.000013.4900000000310.27SEM GTINKG23.000013.4900000000111.50020379.4163.8818.0011.500606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN1.000013.490000000013.49SEM GTINKG1.000013.490000000010.50020379.412.7818.000.500606F101101145SEM GTINDESJEJUM-HIPOLIPIDICA PACIENTES ADULTO/CRIANCAS210690905102UN2.000013.490000000026.98SEM GTINKG2.000013.490000000011.00020379.415.5618.001.000606F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN142.000013.49000000001915.58SEM GTINKG142.000013.4900000000171.00020379.41394.4218.0071.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN527.00007.96000000004194.92SEM GTINKG527.00007.96000000001155.47020379.41863.7318.00155.470606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN503.00007.96000000004003.88SEM GTINKG503.00007.96000000001148.39020379.41824.4018.00148.390606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN496.00008.23000000004082.08SEM GTINKG496.00008.23000000001151.29020379.41840.5018.00151.290606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1231.000023.970000000029507.07SEM GTINKG1231.000023.970000000011093.59020379.416075.5118.001093.590606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN1.000023.680000000023.68SEM GTINKG1.000023.680000000010.88020379.414.8818.000.880606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN18.000023.6800000000426.24SEM GTINKG18.000023.6800000000115.80020379.4187.7618.0015.800606F101201095SEM GTINALMOCO- HIPERPROTEICA PACIENTE ADULTO/CRIANCA210690905102UN19.000023.6800000000449.92SEM GTINKG19.000023.6800000000116.67020379.4192.6418.0016.670606F101201100SEM GTINALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN17.000023.6800000000402.56SEM GTINKG17.000023.6800000000114.92020379.4182.8918.0014.920606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN13.000023.6800000000307.84SEM GTINKG13.000023.6800000000111.41020379.4163.3818.0011.410606F101201182SEM GTINALMOCO - HIPOLIPIDICA PACIENTES ADULTOS/CRIANCAS210690905102UN4.000023.680000000094.72SEM GTINKG4.000023.680000000013.51020379.4119.5018.003.510606F101201183SEM GTINALMOCO - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN125.000023.68000000002960.00SEM GTINKG125.000023.68000000001109.70020379.41609.4618.00109.700606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1238.000016.450000000020365.10SEM GTINKG1238.000016.45000000001754.77020379.414193.1718.00754.77060657938.4810428.930.000.000.000.000.000.00281391.340.000.000.000.000.000.000.000.000.00281391.3410428.93910857.000000017764281391.340.00281391.340012023-05-05281391.34115281391.340.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MARCO DE 2023 - HOSPITAL BARROS LIMA | 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$ 3.376,69 | 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