2600272184Venda de mercadoria adquirida ou recebida de5555200292023-09-20T16:56:03-03:002023-09-20T16:56:03-03:00112611606111111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN60.000016.4100000000984.60SEM GTINKG60.000016.4100000000136.49020379.41202.7318.0036.490606F101201155SEM GTINALMOCO SERVIDOR210690905102UN134.000023.97000000003211.98SEM GTINKG134.000023.97000000001119.04020379.41661.3518.00119.040606F101301125SEM GTINJANTAR SERVIDOR210690905102UN83.000023.97000000001989.51SEM GTINKG83.000023.9700000000173.74020379.41409.6418.0073.740606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN22.000016.4100000000361.02SEM GTINKG22.000016.4100000000113.38020379.4174.3318.0013.380606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN24.000023.9700000000575.28SEM GTINKG24.000023.9700000000121.32020379.41118.4518.0021.320606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN27.000016.4500000000444.15SEM GTINUN27.000016.4500000000116.46020379.4191.4518.0016.460606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN25.000016.4100000000410.25SEM GTINKG25.000016.4100000000115.20020379.4184.4718.0015.200606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN7.000013.490000000094.43SEM GTINKG7.000013.490000000013.50020379.4119.4418.003.500606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN38.00007.9600000000302.48SEM GTINKG38.00007.9600000000111.21020379.4162.2818.0011.210606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN34.00007.9600000000270.64SEM GTINKG34.00007.9600000000110.03020379.4155.7218.0010.030606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN36.00008.2300000000296.28SEM GTINKG36.00008.2300000000110.98020379.4161.0018.0010.980606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN21.000023.9700000000503.37SEM GTINKG21.000023.9700000000118.66020379.41103.6418.0018.660606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN3.000023.680000000071.04SEM GTINKG3.000023.680000000012.63020379.4114.6318.002.630606F101301157SEM GTINJANTAR -HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN20.000023.0300000000460.60SEM GTINKG20.000023.0300000000117.07020379.4194.8418.0017.070606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN7.000016.4500000000115.15SEM GTINKG7.000016.450000000014.27020379.4123.7118.004.2706062077.68373.980.000.000.000.000.000.0010090.780.000.000.000.000.000.000.000.000.0010090.78373.989379.00000002002910090.780.0010090.780012023-10-2010090.7811510090.780.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 02.09.2023 - 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$ 121,08 | 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