2600258055Venda de mercadoria adquirida ou recebida de5555189632023-07-04T16:47:23-03:002023-07-04T16:47:23-03:00112610707111111900TEK_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 SERVIDOR210690905102UN720.000016.410000000011815.20SEM GTINKG720.000016.41000000001437.89020379.412432.7518.00437.890606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1445.000023.970000000034636.65SEM GTINKG1445.000023.970000000011283.70020379.417131.6918.001283.700606F101301125SEM GTINJANTAR SERVIDOR210690905102UN910.000023.970000000021812.70SEM GTINKG910.000023.97000000001808.42020379.414491.2318.00808.420606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN1703.000016.410000000027946.23SEM GTINKG1703.000016.410000000011035.74020379.415754.1318.001035.740606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN1563.000023.970000000037465.11SEM GTINKG1563.000023.970000000011388.53020379.417714.0718.001388.530606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN1583.000016.450000000026040.35SEM GTINUN1583.000016.45000000001965.11020379.415361.7118.00965.110606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN595.000016.41000000009763.95SEM GTINKG595.000016.41000000001361.87020379.412010.4018.00361.870606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN1938.00007.960000000015426.48SEM GTINKG1938.00007.96000000001571.74020379.413176.3118.00571.740606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN1938.00007.960000000015426.48SEM GTINKG1938.00007.96000000001571.74020379.413176.3118.00571.740606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN1875.00008.230000000015431.25SEM GTINKG1875.00008.23000000001571.91020379.413177.2918.00571.910606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN715.000023.970000000017138.55SEM GTINKG715.000023.97000000001635.19020379.413528.8318.00635.190606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN646.000016.450000000010626.70SEM GTINKG646.000016.45000000001393.85020379.412188.0418.00393.850606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN56.160022.98000000001290.56SEM GTINKG56.160022.9800000000147.83020379.41265.7318.0047.830606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN316.590064.790000000020511.87SEM GTINKG316.590064.79000000001760.21020379.414223.3918.00760.210606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT112.034825.89000000002900.58SEM GTINKG112.034825.89000000001107.50020379.41597.2318.00107.500606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT444.440014.36000000006382.16SEM GTINKG444.440014.36000000001236.54020379.411314.0918.00236.540606F101602075SEM GTINMINGAU COM FORMULA SEM LACTOSE PACIENTES/CRIANCAS190110905102LT3.170028.260000000089.58SEM GTINKG3.170028.260000000013.32020379.4118.4418.003.320606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG20.160028.2600000000569.72SEM GTINKG20.160028.2600000000121.11020379.41117.3118.0021.110606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG119.240027.42000000003269.56SEM GTINKG119.240027.42000000001121.18020379.41673.2018.00121.18060657352.1510323.380.000.000.000.000.000.00278543.680.000.000.000.000.000.000.000.000.00278543.6810323.3898350.045000018963278543.680.00278543.680012023-08-04278543.68115278543.680.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JUNHO 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$ 3.342,52 | 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