2600239099Venda de mercadoria adquirida ou recebida de5555178102023-04-11T13:31:17-03:002023-04-11T13:31:17-03:00112610707115111900TEK_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 SERVIDOR210690905102UN631.000016.410000000010354.71SEM GTINKG631.000016.41000000001383.77020379.412132.0318.00383.770606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1311.000023.970000000031424.67SEM GTINKG1311.000023.970000000011164.66020379.416470.3418.001164.660606F101301125SEM GTINJANTAR SERVIDOR210690905102UN761.000023.970000000018241.17SEM GTINKG761.000023.97000000001676.05020379.413755.8618.00676.050606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN791.000016.410000000012980.31SEM GTINKG791.000016.41000000001481.08020379.412672.6518.00481.080606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN746.000023.970000000017881.62SEM GTINKG746.000023.97000000001662.73020379.413681.8318.00662.730606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN777.000016.450000000012781.65SEM GTINUN777.000016.45000000001473.71020379.412631.7418.00473.710606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN476.000016.41000000007811.16SEM GTINKG476.000016.41000000001289.50020379.411608.3218.00289.500606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN213.00007.96000000001695.48SEM GTINKG213.00007.9600000000162.84020379.41349.1018.0062.840606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN213.00007.96000000001695.48SEM GTINKG213.00007.9600000000162.84020379.41349.1018.0062.840606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN207.00008.23000000001703.61SEM GTINKG207.00008.2300000000163.14020379.41350.7718.0063.140606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN532.000023.970000000012752.04SEM GTINKG532.000023.97000000001472.62020379.412625.6518.00472.620606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN516.000016.45000000008488.20SEM GTINKG516.000016.45000000001314.59020379.411747.7218.00314.590606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN15.630022.9800000000359.18SEM GTINKG15.630022.9800000000113.31020379.4173.9618.0013.310606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN126.020064.79000000008164.84SEM GTINKG126.020064.79000000001302.61020379.411681.1418.00302.610606F101601145SEM GTINLEITE SEM LACTOSE PACIENTES E CRIANCAS210690905102LT0.2000102.870000000020.57SEM GTINLT0.2000102.870000000010.76020379.414.2418.000.760606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT11.750025.8900000000304.21SEM GTINKG11.750025.8900000000111.27020379.4162.6418.0011.270606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT168.410014.36000000002418.37SEM GTINKG168.410014.3600000000189.63020379.41497.9418.0089.630606F101602075SEM GTINMINGAU COM FORMULA SEM LACTOSE PACIENTES/CRIANCAS190110905102LT4.540028.2600000000128.30SEM GTINKG4.540028.260000000014.76020379.4126.4218.004.760606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG4.799728.2600000000135.64SEM GTINKG4.799728.260000000015.03020379.4127.9318.005.030606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG84.740027.42000000002323.57SEM GTINKG84.740027.4200000000186.12020379.41478.4218.0086.12060631227.805621.020.000.000.000.000.000.00151664.780.000.000.000.000.000.000.000.000.00151664.785621.0295522.440000017810151664.780.00151664.780012023-05-11151664.78115151664.780.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MARCO DE 2023 - HOSPITAL HELENA MOURA | 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$ 1.819,97 | 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