2600251648Venda 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.com03121222300