00000000001306202600251648Venda de mercadoria adquirida ou recebida de5555186282023-06-07T13:27:23-03:002023-06-07T13:27:23-03:00112610707110111900TEK_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 SERVIDOR210690905102UN718.000016.410000000011782.38SEM GTINKG718.000016.41000000001436.68020379.412425.9918.00436.680606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1448.000023.970000000034708.56SEM GTINKG1448.000023.970000000011286.37020379.417146.4918.001286.370606F101301125SEM GTINJANTAR SERVIDOR210690905102UN842.000023.970000000020182.74SEM GTINKG842.000023.97000000001748.01020379.414155.6318.00748.010606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN1689.000016.410000000027716.49SEM GTINKG1689.000016.410000000011027.23020379.415706.8318.001027.230606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN1548.000023.970000000037105.56SEM GTINKG1548.000023.970000000011375.21020379.417640.0318.001375.210606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN1577.000016.450000000025941.65SEM GTINUN1577.000016.45000000001961.45020379.415341.3918.00961.450606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN745.000016.410000000012225.45SEM GTINKG745.000016.41000000001453.10020379.412517.2218.00453.100606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN610.00007.96000000004855.60SEM GTINKG610.00007.96000000001179.96020379.41999.7718.00179.960606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN610.00007.96000000004855.60SEM GTINKG610.00007.96000000001179.96020379.41999.7718.00179.960606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN587.00008.23000000004831.01SEM GTINKG587.00008.23000000001179.05020379.41994.7018.00179.050606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN916.000023.970000000021956.52SEM GTINKG916.000023.97000000001813.75020379.414520.8518.00813.750606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN822.000016.450000000013521.90SEM GTINKG822.000016.45000000001501.15020379.412784.1618.00501.150606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN37.640022.9800000000864.97SEM GTINKG37.640022.9800000000132.06020379.41178.1018.0032.060606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN176.600064.790000000011441.91SEM GTINKG176.600064.79000000001424.06020379.412355.8918.00424.060606F101601145SEM GTINLEITE SEM LACTOSE PACIENTES E CRIANCAS210690905102LT4.4100102.8700000000453.66SEM GTINLT4.4100102.8700000000116.81020379.4193.4118.0016.810606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT131.000025.89000000003391.59SEM GTINKG131.000025.89000000001125.70020379.41698.3318.00125.700606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT458.580014.36000000006585.21SEM GTINKG458.580014.36000000001244.06020379.411355.8918.00244.060606F101602075SEM GTINMINGAU COM FORMULA SEM LACTOSE PACIENTES/CRIANCAS190110905102LT14.610028.2600000000412.88SEM GTINKG14.610028.2600000000115.30020379.4185.0118.0015.300606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG87.400028.26000000002469.92SEM GTINKG87.400028.2600000000191.54020379.41508.5618.0091.540606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG76.600027.42000000002100.37SEM GTINKG76.600027.4200000000177.84020379.41432.4718.0077.84060650940.499169.290.000.000.000.000.000.00247403.970.000.000.000.000.000.000.000.000.00247403.979169.2998678.600000018628247403.970.00247403.970012023-07-07247403.97115247403.970.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO 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$ 2.968,84 | 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.com03121222300uFIaXW4yp+AlAChl/E94UPZIG04=toqacxv2rQkfRtti18eCViMCaaK7W07ZCaM0diashSWFZ6pHGdODZGWqORSIVhfyj4GYdd3+AC8aWFMSsr4DXeq9jM7FXj5DuiuYtn9OE90rZRe6pYN/TSPTXJ/RNb4IJQxgYoNmRsTaQBqXCuwBevLOh0MtGrFH70/l8xpBjtdK062arLJM4zZVJxqifGwOJF/Ww8kUhvuGGKCqmoX12wuxL7M+hFFdTrSwD2Y9fzREoPV8GMo18kPJJ+btgUxT/i62mYthzMBhDXFcv1nQIgMKSmfo6BC/OFVqJf6O1tTpTiViU4dRH578rykZ5Lpfxf27mWA0M2DkFNXVpRGkOg==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