2600284155Venda de mercadoria adquirida ou recebida de5555206252023-11-06T16:16:09-03:002023-11-06T16:16:09-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN643.000016.410000000010551.63SEM GTINKG643.000016.41000000001391.06020379.412172.5818.00391.060606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1302.000023.970000000031208.94SEM GTINKG1302.000023.970000000011156.67020379.416425.9218.001156.670606F101301125SEM GTINJANTAR SERVIDOR210690905102UN769.000023.970000000018432.93SEM GTINKG769.000023.97000000001683.16020379.413795.3418.00683.160606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN1047.000016.410000000017181.27SEM GTINKG1047.000016.41000000001636.77020379.413537.6218.00636.770606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN984.000023.970000000023586.48SEM GTINKG984.000023.97000000001874.16020379.414856.4618.00874.160606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN1016.000016.450000000016713.20SEM GTINUN1016.000016.45000000001619.42020379.413441.2518.00619.420606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN689.000016.410000000011306.49SEM GTINKG689.000016.41000000001419.04020379.412328.0118.00419.040606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN416.00007.96000000003311.36SEM GTINKG416.00007.96000000001122.73020379.41681.8118.00122.730606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN416.00007.96000000003311.36SEM GTINKG416.00007.96000000001122.73020379.41681.8118.00122.730606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN403.00008.23000000003316.69SEM GTINKG403.00008.23000000001122.92020379.41682.9118.00122.920606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN774.000023.970000000018552.78SEM GTINKG774.000023.97000000001687.60020379.413820.0218.00687.600606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN725.000016.450000000011926.25SEM GTINKG725.000016.45000000001442.01020379.412455.6118.00442.010606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN14.400022.9800000000330.91SEM GTINKG14.400022.9800000000112.26020379.4168.1318.0012.260606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN116.850064.79000000007570.71SEM GTINKG116.850064.79000000001280.59020379.411558.8118.00280.590606F101601145SEM GTINLEITE SEM LACTOSE PACIENTES E CRIANCAS210690905102LT1.8700102.8700000000192.37SEM GTINLT1.8700102.870000000017.13020379.4139.6118.007.130606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT48.320025.89000000001251.00SEM GTINKG48.320025.8900000000146.36020379.41257.5818.0046.360606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT245.780014.36000000003529.40SEM GTINKG245.780014.36000000001130.81020379.41726.7018.00130.810606F101602075SEM GTINMINGAU COM FORMULA SEM LACTOSE PACIENTES/CRIANCAS190110905102LT3.720028.2600000000105.13SEM GTINKG3.720028.260000000013.90020379.4121.6518.003.900606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG10.900028.2600000000308.03SEM GTINKG10.900028.2600000000111.42020379.4163.4218.0011.420606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG209.250027.42000000005737.64SEM GTINKG209.250027.42000000001212.65020379.411181.3818.00212.65060638796.626983.390.000.000.000.000.000.000.000.000.000.000.000.00188424.570.000.000.000.000.000.000.000.000.00188424.576983.3996727.840000020625188424.570.00188424.570012023-12-06188424.57115188424.570.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO 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$ 2.261,09 | 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