2600272194Venda de mercadoria adquirida ou recebida de5555200332023-09-20T16:56:08-03:002023-09-20T16:56:08-03:00112611606111111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN99.000016.41000000001624.59SEM GTINKG99.000016.4100000000160.21020379.41334.5018.0060.210606F101201155SEM GTINALMOCO SERVIDOR210690905102UN133.000023.97000000003188.01SEM GTINKG133.000023.97000000001118.15020379.41656.4118.00118.150606F101301125SEM GTINJANTAR SERVIDOR210690905102UN86.000023.97000000002061.42SEM GTINKG86.000023.9700000000176.40020379.41424.4518.0076.400606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN44.000016.4100000000722.04SEM GTINKG44.000016.4100000000126.76020379.41148.6718.0026.760606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN41.000023.9700000000982.77SEM GTINKG41.000023.9700000000136.42020379.41202.3518.0036.420606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN43.000016.4500000000707.35SEM GTINUN43.000016.4500000000126.22020379.41145.6418.0026.220606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN73.000016.41000000001197.93SEM GTINKG73.000016.4100000000144.40020379.41246.6518.0044.400606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN38.00007.9600000000302.48SEM GTINKG38.00007.9600000000111.21020379.4162.2818.0011.210606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN37.00007.9600000000294.52SEM GTINKG37.00007.9600000000110.92020379.4160.6418.0010.920606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN38.00008.2300000000312.74SEM GTINKG38.00008.2300000000111.59020379.4164.3918.0011.590606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN60.000023.97000000001438.20SEM GTINKG60.000023.9700000000153.30020379.41296.1318.0053.300606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN58.000016.4500000000954.10SEM GTINKG58.000016.4500000000135.36020379.41196.4518.0035.3606062838.56510.940.000.000.000.000.000.0013786.150.000.000.000.000.000.000.000.000.0013786.15510.949536.00000002003313786.150.0013786.150012023-10-2013786.1511513786.150.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 02.09.2023 - HOSPITAL BANDEIRA FILHO | 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$ 165,43 | 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