2600262688Venda de mercadoria adquirida ou recebida de5555193502023-08-02T17:43:27-03:002023-08-02T17:43:27-03:00112610707115111900TEK_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 SERVIDOR210690905102UN844.000016.410000000013850.04SEM GTINKG844.000016.41000000001513.31020379.412851.7218.00513.310606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2145.000023.970000000051415.65SEM GTINKG2145.000023.970000000011905.57020379.4110586.4818.001905.570606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1274.000023.970000000030537.78SEM GTINKG1274.000023.970000000011131.79020379.416287.7318.001131.790606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN418.000016.41000000006859.38SEM GTINKG418.000016.41000000001254.22020379.411412.3518.00254.220606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN387.000023.97000000009276.39SEM GTINKG387.000023.97000000001343.80020379.411910.0118.00343.800606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN382.000016.45000000006283.90SEM GTINUN382.000016.45000000001232.89020379.411293.8618.00232.890606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN387.000016.41000000006350.67SEM GTINKG387.000016.41000000001235.37020379.411307.6018.00235.370606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN112.000013.49000000001510.88SEM GTINKG112.000013.4900000000156.00020379.41311.0918.0056.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN691.00007.96000000005500.36SEM GTINKG691.00007.96000000001203.85020379.411132.5218.00203.850606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN736.00007.96000000005858.56SEM GTINKG736.00007.96000000001217.13020379.411206.2818.00217.130606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN757.00008.23000000006230.11SEM GTINKG757.00008.23000000001230.90020379.411282.7818.00230.900606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN364.000023.97000000008725.08SEM GTINKG364.000023.97000000001323.37020379.411796.4918.00323.370606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN136.000023.68000000003220.48SEM GTINKG136.000023.68000000001119.36020379.41663.1018.00119.360606F101301157SEM GTINJANTAR -HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN323.000023.03000000007438.69SEM GTINKG323.000023.03000000001275.69020379.411531.6318.00275.690606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN155.000016.45000000002549.75SEM GTINKG155.000016.4500000000194.50020379.41524.9918.0094.500606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT46.100025.89000000001193.53SEM GTINKG46.100025.8900000000144.23020379.41245.7518.0044.23060634344.386181.980.000.000.000.000.000.00166801.250.000.000.000.000.000.000.000.000.00166801.256181.9896113.100000019350166801.250.00166801.250012023-09-02166801.25115166801.250.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JULHO 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$ 2.001,61 | 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