2600262997Venda de mercadoria adquirida ou recebida de5555194142023-08-04T16:19:56-03:002023-08-04T16:19:56-03:00112610707112111900TEK_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 SERVIDOR210690905102UN1277.000016.410000000020955.57SEM GTINKG1277.000016.41000000001776.66020379.414314.7518.00776.660606F101201155SEM GTINALMOCO SERVIDOR210690905102UN3053.000023.970000000073180.41SEM GTINKG3053.000023.970000000012712.21020379.4115067.8518.002712.210606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1826.000023.970000000043769.22SEM GTINKG1826.000023.970000000011622.17020379.419012.0818.001622.170606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN834.000016.410000000013685.94SEM GTINKG834.000016.41000000001507.23020379.412817.9418.00507.230606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN964.000023.970000000023107.08SEM GTINKG964.000023.97000000001856.39020379.414757.7518.00856.390606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN790.000016.450000000012995.50SEM GTINUN790.000016.45000000001481.64020379.412675.7718.00481.640606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1333.000016.410000000021874.53SEM GTINKG1333.000016.41000000001810.71020379.414503.9718.00810.710606F101101145SEM GTINDESJEJUM-HIPOLIPIDICA PACIENTES ADULTO/CRIANCAS210690905102UN1.000013.490000000013.49SEM GTINKG1.000013.490000000010.50020379.412.7818.000.500606F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN150.000013.49000000002023.50SEM GTINKG150.000013.4900000000174.99020379.41416.6418.0074.990606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN651.00007.96000000005181.96SEM GTINKG651.00007.96000000001192.05020379.411066.9718.00192.050606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN635.00007.96000000005054.60SEM GTINKG635.00007.96000000001187.33020379.411040.7418.00187.330606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN620.00008.23000000005102.60SEM GTINKG620.00008.23000000001189.11020379.411050.6318.00189.110606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1333.000023.970000000031952.01SEM GTINKG1333.000023.970000000011184.21020379.416578.9218.001184.210606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN26.000023.6800000000615.68SEM GTINKG26.000023.6800000000122.82020379.41126.7718.0022.820606F101201100SEM GTINALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN29.000023.6800000000686.72SEM GTINKG29.000023.6800000000125.45020379.41141.4018.0025.450606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN29.000023.6800000000686.72SEM GTINKG29.000023.6800000000125.45020379.41141.4018.0025.450606F101201183SEM GTINALMOCO - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN138.000023.68000000003267.84SEM GTINKG138.000023.68000000001121.11020379.41672.8518.00121.110606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1269.000016.450000000020875.05SEM GTINKG1269.000016.45000000001773.67020379.414298.1718.00773.67060658687.3810563.700.000.000.000.000.000.00285028.420.000.000.000.000.000.000.000.000.00285028.4210563.70910855.000000019414285028.420.00285028.420012023-09-04285028.42115285028.420.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JULHO 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$ 3.420,34 | 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