2600268052Venda de mercadoria adquirida ou recebida de5555197932023-09-04T15:11:00-03:002023-09-04T15:11:00-03:00112611606111111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN905.000016.410000000014851.05SEM GTINKG905.000016.41000000001550.41020379.413057.8318.00550.410606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2299.000023.970000000055107.03SEM GTINKG2299.000023.970000000012042.38020379.4111346.5418.002042.380606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1272.000023.970000000030489.84SEM GTINKG1272.000023.970000000011130.01020379.416277.8618.001130.010606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN280.000016.41000000004594.80SEM GTINKG280.000016.41000000001170.29020379.41946.0718.00170.290606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN280.000023.97000000006711.60SEM GTINKG280.000023.97000000001248.75020379.411381.9218.00248.750606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN286.000016.45000000004704.70SEM GTINUN286.000016.45000000001174.37020379.41968.7018.00174.370606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN307.000016.41000000005037.87SEM GTINKG307.000016.41000000001186.71020379.411037.3018.00186.710606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN47.000013.4900000000634.03SEM GTINKG47.000013.4900000000123.50020379.41130.5518.0023.500606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN446.00007.96000000003550.16SEM GTINKG446.00007.96000000001131.58020379.41730.9818.00131.580606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN474.00007.96000000003773.04SEM GTINKG474.00007.96000000001139.84020379.41776.8718.00139.840606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN475.00008.23000000003909.25SEM GTINKG475.00008.23000000001144.88020379.41804.9118.00144.880606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN266.000023.97000000006376.02SEM GTINKG266.000023.97000000001236.31020379.411312.8218.00236.310606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN69.000023.68000000001633.92SEM GTINKG69.000023.6800000000160.56020379.41336.4218.0060.560606F101301156SEM GTINJANTAR ESP. -HIPOGLICIDICA PAC. ADUL. E CRIAN. ESP210690905102UN121.000023.03000000002786.63SEM GTINKG121.000023.03000000001103.28020379.41573.7718.00103.280606F101301157SEM GTINJANTAR -HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN110.000023.03000000002533.30SEM GTINKG110.000023.0300000000193.89020379.41521.6118.0093.890606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN94.000016.45000000001546.30SEM GTINKG94.000016.4500000000157.31020379.41318.3818.0057.310606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT31.300025.8900000000810.36SEM GTINKG31.300025.8900000000130.03020379.41166.8518.0030.03060630689.385524.100.000.000.000.000.000.00149049.900.000.000.000.000.000.000.000.000.00149049.905524.1095756.300000019793149049.900.00149049.900012023-10-04149049.90115149049.900.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO 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$ 1.788,59 | 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