2600272207Venda de mercadoria adquirida ou recebida de5555200362023-09-20T16:56:12-03:002023-09-20T16:56:12-03:00112611606119111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN37.000016.4100000000607.17SEM GTINKG37.000016.4100000000122.50020379.41125.0218.0022.500606F101201155SEM GTINALMOCO SERVIDOR210690905102UN84.000023.97000000002013.48SEM GTINKG84.000023.9700000000174.62020379.41414.5818.0074.620606F101301125SEM GTINJANTAR SERVIDOR210690905102UN47.000023.97000000001126.59SEM GTINKG47.000023.9700000000141.75020379.41231.9618.0041.750606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN50.000016.4100000000820.50SEM GTINKG50.000016.4100000000130.41020379.41168.9418.0030.410606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN49.000023.97000000001174.53SEM GTINKG49.000023.9700000000143.53020379.41241.8418.0043.530606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN57.000016.4500000000937.65SEM GTINUN57.000016.4500000000134.75020379.41193.0618.0034.750606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN29.000016.4100000000475.89SEM GTINKG29.000016.4100000000117.64020379.4197.9918.0017.640606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN23.00007.9600000000183.08SEM GTINKG23.00007.960000000016.79020379.4137.7018.006.790606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN22.00007.9600000000175.12SEM GTINKG22.00007.960000000016.49020379.4136.0618.006.490606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN22.00008.2300000000181.06SEM GTINKG22.00008.230000000016.71020379.4137.2818.006.710606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN33.000023.9700000000791.01SEM GTINKG33.000023.9700000000129.32020379.41162.8718.0029.320606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN30.000016.4500000000493.50SEM GTINKG30.000016.4500000000118.29020379.41101.6118.0018.290606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN2.220022.980000000051.02SEM GTINKG2.220022.980000000011.89020379.4110.5118.001.890606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN5.880064.7900000000380.97SEM GTINKG5.880064.7900000000114.12020379.4178.4418.0014.120606F101601145SEM GTINLEITE SEM LACTOSE PACIENTES E CRIANCAS210690905102LT5.7599102.8700000000592.52SEM GTINLT5.7599102.8700000000121.96020379.41122.0018.0021.960606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT0.180025.89000000004.66SEM GTINKG0.180025.890000000010.17020379.410.9618.000.170606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT23.840014.3600000000342.34SEM GTINKG23.840014.3600000000112.69020379.4170.4918.0012.690606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG6.880027.4200000000188.65SEM GTINKG6.880027.420000000016.99020379.4138.8418.006.9906062170.15390.620.000.000.000.000.000.0010539.740.000.000.000.000.000.000.000.000.0010539.74390.629365.66000002003610539.740.0010539.740012023-10-2010539.7411510539.740.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 02.09.2023 - 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$ 126,47 | 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