2600290250Venda de mercadoria adquirida ou recebida de5555210282023-12-05T16:59:27-03:002023-12-05T16:59:27-03:00112611606116111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN782.000016.410000000012832.62SEM GTINKG782.000016.41000000001475.60020379.412642.2418.00475.600606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2083.000023.970000000049929.51SEM GTINKG2083.000023.970000000011850.49020379.4110280.4918.001850.490606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1275.000023.970000000030561.75SEM GTINKG1275.000023.970000000011132.68020379.416292.6618.001132.680606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN289.000016.41000000004742.49SEM GTINKG289.000016.41000000001175.77020379.41976.4818.00175.770606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN270.000023.97000000006471.90SEM GTINKG270.000023.97000000001239.86020379.411332.5618.00239.860606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN265.000016.45000000004359.25SEM GTINUN265.000016.45000000001161.56020379.41897.5718.00161.560606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN296.000016.41000000004857.36SEM GTINKG296.000016.41000000001180.02020379.411000.1318.00180.020606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN9.000013.4900000000121.41SEM GTINKG9.000013.490000000014.50020379.4125.0018.004.500606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN12.000013.4900000000161.88SEM GTINKG12.000013.490000000016.00020379.4133.3318.006.000606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN61.000013.4900000000822.89SEM GTINKG61.000013.4900000000130.50020379.41169.4318.0030.500606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN476.00007.96000000003788.96SEM GTINKG476.00007.96000000001140.43020379.41780.1518.00140.430606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN498.00007.96000000003964.08SEM GTINKG498.00007.96000000001146.92020379.41816.2018.00146.920606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN547.00008.23000000004501.81SEM GTINKG547.00008.23000000001166.85020379.41926.9218.00166.850606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN293.000023.97000000007023.21SEM GTINKG293.000023.97000000001260.29020379.411446.0818.00260.290606F101201181SEM GTINALMOCO -LIQUIDA E SEMI-LIQUIDA PAC. ADULTO/CRIANCA210690905102UN1.000023.680000000023.68SEM GTINKG1.000023.680000000010.88020379.414.8818.000.880606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN6.000023.6800000000142.08SEM GTINKG6.000023.680000000015.27020379.4129.2518.005.270606F101201100SEM GTINALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN1.000023.680000000023.68SEM GTINKG1.000023.680000000010.88020379.414.8818.000.880606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN62.000023.68000000001468.16SEM GTINKG62.000023.6800000000154.41020379.41302.2918.0054.410606F101301157SEM GTINJANTAR -HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN202.000023.03000000004652.06SEM GTINKG202.000023.03000000001172.41020379.41957.8618.00172.410606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN130.000016.45000000002138.50SEM GTINKG130.000016.4500000000179.26020379.41440.3218.0079.260606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT11.100025.8900000000287.38SEM GTINKG11.100025.8900000000110.65020379.4159.1718.0010.65060629417.895295.230.000.000.000.000.000.000.000.000.000.000.000.00142874.660.000.000.000.000.000.000.000.000.00142874.665295.2395450.100000021028142874.660.00142874.660012024-01-05142874.66115142874.660.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO DE 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$ 1.714,49 | 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