00000000001472702600290131Venda de mercadoria adquirida ou recebida de5555210292023-12-05T17:00:11-03:002023-12-05T17:00:11-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN616.000016.410000000010108.56SEM GTINKG616.000016.41000000001374.64020379.412081.3518.00374.640606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1243.000023.970000000029794.71SEM GTINKG1243.000023.970000000011104.25020379.416134.7318.001104.250606F101301125SEM GTINJANTAR SERVIDOR210690905102UN731.000023.970000000017522.07SEM GTINKG731.000023.97000000001649.40020379.413607.7918.00649.400606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN828.000016.410000000013587.48SEM GTINKG828.000016.41000000001503.58020379.412797.6618.00503.580606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN742.000023.970000000017785.74SEM GTINKG742.000023.97000000001659.18020379.413662.0818.00659.180606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN779.000016.450000000012814.55SEM GTINUN779.000016.45000000001474.93020379.412638.5218.00474.930606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN484.000016.41000000007942.44SEM GTINKG484.000016.41000000001294.36020379.411635.3518.00294.360606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN233.00007.96000000001854.68SEM GTINKG233.00007.9600000000168.74020379.41381.8818.0068.740606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN232.00007.96000000001846.72SEM GTINKG232.00007.9600000000168.44020379.41380.2418.0068.440606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN225.00008.23000000001851.75SEM GTINKG225.00008.2300000000168.63020379.41381.2818.0068.630606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN590.000023.970000000014142.30SEM GTINKG590.000023.97000000001524.14020379.412911.9018.00524.140606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN546.000016.45000000008981.70SEM GTINKG546.000016.45000000001332.88020379.411849.3318.00332.880606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN40.920022.9800000000940.34SEM GTINKG40.920022.9800000000134.85020379.41193.6218.0034.850606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN64.930064.79000000004206.81SEM GTINKG64.930064.79000000001155.91020379.41866.1818.00155.910606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT58.020025.89000000001502.14SEM GTINKG58.020025.8900000000155.67020379.41309.2918.0055.670606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT204.380014.36000000002934.90SEM GTINKG204.380014.36000000001108.77020379.41604.3018.00108.770606F101602075SEM GTINMINGAU COM FORMULA SEM LACTOSE PACIENTES/CRIANCAS190110905102LT0.960028.260000000027.13SEM GTINKG0.960028.260000000011.01020379.415.5918.001.010606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG11.080028.2600000000313.12SEM GTINKG11.080028.2600000000111.60020379.4164.4718.0011.600606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG167.650027.42000000004596.96SEM GTINKG167.650027.42000000001170.37020379.41946.5118.00170.37060631452.075661.350.000.000.000.000.000.000.000.000.000.000.000.00152754.100.000.000.000.000.000.000.000.000.00152754.105661.3595676.090000021029152754.100.00152754.100012024-01-05152754.10115152754.100.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO 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$ 1.833,04 | 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.com03121222300fdUJj+isQXVzlGrVi96qVMD2YVc=v45peSwUcJZeIxlF+DiiRSPcSPGbwXr0RLqBo1cG4bGEn/A71yshsG8DKQTLA8y0ReXcnxLUyofBjT4NAYX59dtmfC3CGreATBezqsijIOUiU3jOK8IxpW7plkcxmo48Q229epYsKzOIMIt4+qaDfe9KDdfy1kLZZrt5S8VXpE8jqNoatC4wP3qXtZ9Z9avYZpDg7poxsXbiz2ZDOkHiHUXoYRx3asI/aMag+bptLfgBzlK/3qGJQ0ObY5l1esMUxmiISTKA/N28QEC2nZGZGBkrFktoHkPDD8rO1BckHhH5iHBKOrIdJ7tXwS03ygHHplMcusO7xQ6jLFK0k0PGjA==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