2600251224Venda de mercadoria adquirida ou recebida de5555185552023-06-06T09:57:54-03:002023-06-06T09:57:54-03:00112610707119111900TEK_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 SERVIDOR210690905102UN736.000016.410000000012077.76SEM GTINKG736.000016.41000000001447.63020379.412486.8118.00447.630606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2223.000023.970000000053285.31SEM GTINKG2223.000023.970000000011974.86020379.4110971.4518.001974.860606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1266.000023.970000000030346.02SEM GTINKG1266.000023.970000000011124.68020379.416248.2518.001124.680606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN434.000016.41000000007121.94SEM GTINKG434.000016.41000000001263.95020379.411466.4118.00263.950606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN445.000023.970000000010666.65SEM GTINKG445.000023.97000000001395.33020379.412196.2618.00395.330606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN468.000016.45000000007698.60SEM GTINUN468.000016.45000000001285.33020379.411585.1418.00285.330606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN371.000016.41000000006088.11SEM GTINKG371.000016.41000000001225.64020379.411253.5418.00225.640606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN40.000013.4900000000539.60SEM GTINKG40.000013.4900000000120.00020379.41111.1018.0020.000606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN107.000013.49000000001443.43SEM GTINKG107.000013.4900000000153.50020379.41297.2018.0053.500606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN841.00007.96000000006694.36SEM GTINKG841.00007.96000000001248.11020379.411378.3718.00248.110606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN858.00007.96000000006829.68SEM GTINKG858.00007.96000000001253.12020379.411406.2318.00253.120606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN756.00008.23000000006221.88SEM GTINKG756.00008.23000000001230.60020379.411281.0918.00230.600606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN409.000023.97000000009803.73SEM GTINKG409.000023.97000000001363.35020379.412018.5918.00363.350606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN100.000023.68000000002368.00SEM GTINKG100.000023.6800000000187.76020379.41487.5718.0087.760606F101301120SEM GTINJANTAR BASICA - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN5.000023.0300000000115.15SEM GTINKG5.000023.030000000014.27020379.4123.7118.004.270606F101301157SEM GTINJANTAR -HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN386.000023.03000000008889.58SEM GTINKG386.000023.03000000001329.47020379.411830.3618.00329.470606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN162.000016.45000000002664.90SEM GTINKG162.000016.4500000000198.77020379.41548.7018.0098.770606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT49.100025.89000000001271.20SEM GTINKG49.100025.8900000000147.11020379.41261.7418.0047.110606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN20.000023.6800000000473.60SEM GTINKG20.000023.6800000000117.55020379.4197.5118.0017.55060635950.036471.030.000.000.000.000.000.00174599.500.000.000.000.000.000.000.000.000.00174599.506471.0396205.100000018555174599.500.00174599.500012023-07-05174599.50115174599.500.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO DE 2023 - HOSPITAL AMAURY COUTINHO | 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$ 2.095,19 | 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