2600290476Venda de mercadoria adquirida ou recebida de5555210602023-12-06T14:49:31-03:002023-12-06T14:49:31-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1377.000016.410000000022596.57SEM GTINKG1377.000016.41000000001837.47020379.414652.6318.00837.470606F101201155SEM GTINALMOCO SERVIDOR210690905102UN3081.000023.970000000073851.57SEM GTINKG3081.000023.970000000012737.09020379.4115206.0418.002737.090606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1765.000023.970000000042307.05SEM GTINKG1765.000023.970000000011567.98020379.418711.0218.001567.980606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN735.000016.410000000012061.35SEM GTINKG735.000016.41000000001447.02020379.412483.4318.00447.020606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN969.000023.970000000023226.93SEM GTINKG969.000023.97000000001860.84020379.414782.4218.00860.840606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN704.000016.450000000011580.80SEM GTINUN704.000016.45000000001429.21020379.412384.4918.00429.210606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1239.000016.410000000020331.99SEM GTINKG1239.000016.41000000001753.54020379.414186.3618.00753.540606F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN58.000013.4900000000782.42SEM GTINKG58.000013.4900000000129.00020379.41161.1018.0029.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN591.00007.96000000004704.36SEM GTINKG591.00007.96000000001174.35020379.41968.6318.00174.350606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN570.00007.96000000004537.20SEM GTINKG570.00007.96000000001168.16020379.41934.2118.00168.160606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN570.00008.23000000004691.10SEM GTINKG570.00008.23000000001173.86020379.41965.9018.00173.860606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1245.000023.970000000029842.65SEM GTINKG1245.000023.970000000011106.03020379.416144.6018.001106.030606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN9.000023.6800000000213.12SEM GTINKG9.000023.680000000017.90020379.4143.8818.007.900606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN12.000023.6800000000284.16SEM GTINKG12.000023.6800000000110.53020379.4158.5118.0010.530606F101201100SEM GTINALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN36.000023.6800000000852.48SEM GTINKG36.000023.6800000000131.59020379.41175.5318.0031.590606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN14.000023.6800000000331.52SEM GTINKG14.000023.6800000000112.29020379.4168.2618.0012.290606F101201182SEM GTINALMOCO - HIPOLIPIDICA PACIENTES ADULTOS/CRIANCAS210690905102UN3.000023.680000000071.04SEM GTINKG3.000023.680000000012.63020379.4114.6318.002.630606F101201183SEM GTINALMOCO - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN74.000023.68000000001752.32SEM GTINKG74.000023.6800000000164.94020379.41360.8018.0064.940606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1094.000016.450000000017996.30SEM GTINKG1094.000016.45000000001666.98020379.413705.4418.00666.98060656007.8810081.410.000.000.000.000.000.000.000.000.000.000.000.00272014.930.000.000.000.000.000.000.000.000.00272014.9310081.41910540.000000021060272014.930.00272014.930012024-01-06272014.93115272014.930.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO DE 2023 - HOSPITAL BARROS LIMA | 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$ 3.264,17 | 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