2600272191Venda de mercadoria adquirida ou recebida de5555200322023-09-20T16:56:07-03:002023-09-20T16:56:07-03:00112611606110111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN70.000016.41000000001148.70SEM GTINKG70.000016.4100000000142.57020379.41236.5218.0042.570606F101201155SEM GTINALMOCO SERVIDOR210690905102UN208.000023.97000000004985.76SEM GTINKG208.000023.97000000001184.78020379.411026.5718.00184.780606F101301125SEM GTINJANTAR SERVIDOR210690905102UN111.000023.97000000002660.67SEM GTINKG111.000023.9700000000198.61020379.41547.8318.0098.610606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN44.000016.4100000000722.04SEM GTINKG44.000016.4100000000126.76020379.41148.6718.0026.760606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN40.000023.9700000000958.80SEM GTINKG40.000023.9700000000135.54020379.41197.4218.0035.540606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN40.000016.4500000000658.00SEM GTINUN40.000016.4500000000124.39020379.41135.4818.0024.390606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN61.000016.41000000001001.01SEM GTINKG61.000016.4100000000137.10020379.41206.1118.0037.100606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN32.00007.9600000000254.72SEM GTINKG32.00007.960000000019.44020379.4152.4518.009.440606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN32.00007.9600000000254.72SEM GTINKG32.00007.960000000019.44020379.4152.4518.009.440606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN30.00008.2300000000246.90SEM GTINKG30.00008.230000000019.15020379.4150.8418.009.150606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN59.000023.97000000001414.23SEM GTINKG59.000023.9700000000152.41020379.41291.1918.0052.410606F101201100SEM GTINALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN2.000023.680000000047.36SEM GTINKG2.000023.680000000011.76020379.419.7518.001.760606F101201183SEM GTINALMOCO - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN8.000023.6800000000189.44SEM GTINKG8.000023.680000000017.02020379.4139.0118.007.020606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN55.000016.4500000000904.75SEM GTINKG55.000016.4500000000133.53020379.41186.2918.0033.530606F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN8.000013.4900000000107.92SEM GTINKG8.000013.490000000014.00020379.4122.2218.004.0006063202.80576.500.000.000.000.000.000.0015555.020.000.000.000.000.000.000.000.000.0015555.02576.509595.00000002003215555.020.0015555.020012023-10-2015555.0211515555.020.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 02.09.2023 - 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$ 186,66 | 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