2600244130Venda de mercadoria adquirida ou recebida de5555180902023-05-05T14:31:59-03:002023-05-05T14:31:59-03:00112610707117111900TEK_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 SERVIDOR210690905102UN1902.000016.410000000031211.82SEM GTINKG1902.000016.410000000011156.77020379.416426.5118.001156.770606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2577.000023.970000000061770.69SEM GTINKG2577.000023.970000000012289.35020379.4112718.5918.002289.350606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1466.000023.970000000035140.02SEM GTINKG1466.000023.970000000011302.36020379.417235.3318.001302.360606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN785.000016.410000000012881.85SEM GTINKG785.000016.41000000001477.43020379.412652.3718.00477.430606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN854.000023.970000000020470.38SEM GTINKG854.000023.97000000001758.67020379.414214.8518.00758.670606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN812.000016.450000000013357.40SEM GTINUN812.000016.45000000001495.05020379.412750.2918.00495.050606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1361.000016.410000000022334.01SEM GTINKG1361.000016.41000000001827.74020379.414598.5718.00827.740606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN893.00007.96000000007108.28SEM GTINKG893.00007.96000000001263.45020379.411463.5918.00263.450606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN893.00007.96000000007108.28SEM GTINKG893.00007.96000000001263.45020379.411463.5918.00263.450606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN864.00008.23000000007110.72SEM GTINKG864.00008.23000000001263.54020379.411464.1018.00263.540606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1207.000023.970000000028931.79SEM GTINKG1207.000023.970000000011072.27020379.415957.0618.001072.270606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1199.000016.450000000019723.55SEM GTINKG1199.000016.45000000001730.99020379.414061.0818.00730.99060655005.939901.070.000.000.000.000.000.00267148.790.000.000.000.000.000.000.000.000.00267148.799901.07910152.000000018090267148.790.00267148.790012023-06-04267148.79115267148.790.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE ABRIL 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$ 3.205,78 | 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