2600268542Venda de mercadoria adquirida ou recebida de5555198312023-09-05T16:29:49-03:002023-09-05T16:29:49-03:00112611606119111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN674.000016.410000000011060.34SEM GTINKG674.000016.41000000001409.92020379.412277.3218.00409.920606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1391.000023.970000000033342.27SEM GTINKG1391.000023.970000000011235.73020379.416865.1718.001235.730606F101301125SEM GTINJANTAR SERVIDOR210690905102UN835.000023.970000000020014.95SEM GTINKG835.000023.97000000001741.79020379.414121.0818.00741.790606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN846.000016.410000000013882.86SEM GTINKG846.000016.41000000001514.53020379.412858.4818.00514.530606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN844.000023.970000000020230.68SEM GTINKG844.000023.97000000001749.79020379.414165.5018.00749.790606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN891.000016.450000000014656.95SEM GTINUN891.000016.45000000001543.22020379.413017.8718.00543.220606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN495.000016.41000000008122.95SEM GTINKG495.000016.41000000001301.05020379.411672.5218.00301.050606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN267.00007.96000000002125.32SEM GTINKG267.00007.9600000000178.77020379.41437.6018.0078.770606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN267.00007.96000000002125.32SEM GTINKG267.00007.9600000000178.77020379.41437.6018.0078.770606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN258.00008.23000000002123.34SEM GTINKG258.00008.2300000000178.70020379.41437.2018.0078.700606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN570.000023.970000000013662.90SEM GTINKG570.000023.97000000001506.37020379.412813.1918.00506.370606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN575.000016.45000000009458.75SEM GTINKG575.000016.45000000001350.56020379.411947.5618.00350.560606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN18.140022.9800000000416.86SEM GTINKG18.140022.9800000000115.45020379.4185.8318.0015.450606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN105.020064.79000000006804.25SEM GTINKG105.020064.79000000001252.18020379.411401.0018.00252.180606F101601145SEM GTINLEITE SEM LACTOSE PACIENTES E CRIANCAS210690905102LT1.8000102.8700000000185.17SEM GTINLT1.8000102.870000000016.86020379.4138.1318.006.860606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT33.250025.8900000000860.84SEM GTINKG33.250025.8900000000131.90020379.41177.2518.0031.900606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT266.910014.36000000003832.83SEM GTINKG266.910014.36000000001142.05020379.41789.1818.00142.050606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG14.139828.2600000000399.59SEM GTINKG14.139828.2600000000114.81020379.4182.2818.0014.810606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG180.010027.42000000004935.87SEM GTINKG180.010027.42000000001182.93020379.411016.3018.00182.93060634641.066235.380.000.000.000.000.000.00168242.040.000.000.000.000.000.000.000.000.00168242.046235.3896151.110000019831168242.040.00168242.040012023-10-05168242.04115168242.040.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO 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$ 2.018,90 | 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