2600251642Venda de mercadoria adquirida ou recebida de5555186272023-06-07T13:26:38-03:002023-06-07T13:26:38-03:00112610707113111900TEK_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 SERVIDOR210690905102UN1339.000016.410000000021972.99SEM GTINKG1339.000016.41000000001814.36020379.414524.2418.00814.360606F101201155SEM GTINALMOCO SERVIDOR210690905102UN3196.000023.970000000076608.12SEM GTINKG3196.000023.970000000012839.25020379.4115773.6118.002839.250606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1865.000023.970000000044704.05SEM GTINKG1865.000023.970000000011656.82020379.419204.5618.001656.820606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN556.000016.41000000009123.96SEM GTINKG556.000016.41000000001338.15020379.411878.6218.00338.150606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN617.000023.970000000014789.49SEM GTINKG617.000023.97000000001548.13020379.413045.1618.00548.130606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN549.000016.45000000009031.05SEM GTINUN549.000016.45000000001334.71020379.411859.4918.00334.710606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN822.000016.410000000013489.02SEM GTINKG822.000016.41000000001499.93020379.412777.3918.00499.930606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN2.000013.490000000026.98SEM GTINKG2.000013.490000000011.00020379.415.5618.001.000606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN5.000013.490000000067.45SEM GTINKG5.000013.490000000012.50020379.4113.8918.002.500606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN2.000013.490000000026.98SEM GTINKG2.000013.490000000011.00020379.415.5618.001.000606F101101145SEM GTINDESJEJUM-HIPOLIPIDICA PACIENTES ADULTO/CRIANCAS210690905102UN2.000013.490000000026.98SEM GTINKG2.000013.490000000011.00020379.415.5618.001.000606F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN105.000013.49000000001416.45SEM GTINKG105.000013.4900000000152.50020379.41291.6518.0052.500606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN434.00007.96000000003454.64SEM GTINKG434.00007.96000000001128.04020379.41711.3118.00128.040606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN418.00007.96000000003327.28SEM GTINKG418.00007.96000000001123.32020379.41685.0918.00123.320606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN403.00008.23000000003316.69SEM GTINKG403.00008.23000000001122.92020379.41682.9118.00122.920606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN769.000023.970000000018432.93SEM GTINKG769.000023.97000000001683.16020379.413795.3418.00683.160606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN10.000023.6800000000236.80SEM GTINKG10.000023.680000000018.78020379.4148.7618.008.780606F101201095SEM GTINALMOCO- HIPERPROTEICA PACIENTE ADULTO/CRIANCA210690905102UN7.000023.6800000000165.76SEM GTINKG7.000023.680000000016.14020379.4134.1318.006.140606F101201100SEM GTINALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN30.000023.6800000000710.40SEM GTINKG30.000023.6800000000126.33020379.41146.2718.0026.330606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN23.000023.6800000000544.64SEM GTINKG23.000023.6800000000120.19020379.41112.1418.0020.190606F101201182SEM GTINALMOCO - HIPOLIPIDICA PACIENTES ADULTOS/CRIANCAS210690905102UN3.000023.680000000071.04SEM GTINKG3.000023.680000000012.63020379.4114.6318.002.630606F101201183SEM GTINALMOCO - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN104.000023.68000000002462.72SEM GTINKG104.000023.6800000000191.27020379.41507.0718.0091.270606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN801.000016.450000000013176.45SEM GTINKG801.000016.45000000001488.35020379.412713.0318.00488.35060648835.978790.480.000.000.000.000.000.00237182.870.000.000.000.000.000.000.000.000.00237182.878790.4899350.000000018627237182.870.00237182.870012023-07-07237182.87115237182.870.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO 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$ 2.846,19 | 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