2600297512Venda de mercadoria adquirida ou recebida de5555213202024-01-03T13:21:40-03:002024-01-03T13:21:40-03:00112611606114111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN751.000016.410000000012323.91SEM GTINKG751.000016.41000000001456.75020379.412537.4918.00456.750606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2143.000023.970000000051367.71SEM GTINKG2143.000023.970000000011903.79020379.4110576.6118.001903.790606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1273.000023.970000000030513.81SEM GTINKG1273.000023.970000000011130.90020379.416282.7918.001130.900606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN229.000016.41000000003757.89SEM GTINKG229.000016.41000000001139.27020379.41773.7518.00139.270606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN211.000023.97000000005057.67SEM GTINKG211.000023.97000000001187.45020379.411041.3718.00187.450606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN215.000016.45000000003536.75SEM GTINUN215.000016.45000000001131.08020379.41728.2218.00131.080606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN277.000016.41000000004545.57SEM GTINKG277.000016.41000000001168.47020379.41935.9318.00168.470606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN4.000013.490000000053.96SEM GTINKG4.000013.490000000012.00020379.4111.1118.002.000606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN34.000013.4900000000458.66SEM GTINKG34.000013.4900000000117.00020379.4194.4418.0017.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN400.00007.96000000003184.00SEM GTINKG400.00007.96000000001118.01020379.41655.5918.00118.010606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN401.00007.96000000003191.96SEM GTINKG401.00007.96000000001118.30020379.41657.2218.00118.300606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN391.00008.23000000003217.93SEM GTINKG391.00008.23000000001119.26020379.41662.5718.00119.260606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN256.000023.97000000006136.32SEM GTINKG256.000023.97000000001227.42020379.411263.4718.00227.420606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN20.000023.6800000000473.60SEM GTINKG20.000023.6800000000117.55020379.4197.5118.0017.550606F101301156SEM GTINJANTAR ESP. -HIPOGLICIDICA PAC. ADUL. E CRIAN. ESP210690905102UN5.000023.0300000000115.15SEM GTINKG5.000023.030000000014.27020379.4123.7118.004.270606F101301157SEM GTINJANTAR -HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN144.000023.03000000003316.32SEM GTINKG144.000023.03000000001122.91020379.41682.8318.00122.910606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN153.000016.45000000002516.85SEM GTINKG153.000016.4500000000193.28020379.41518.2218.0093.280606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT6.100025.8900000000157.93SEM GTINKG6.100025.890000000015.85020379.4132.5218.005.85060627575.354963.560.000.000.000.000.000.000.000.000.000.000.000.00133925.990.000.000.000.000.000.000.000.000.00133925.994963.5695204.100000021320133925.990.00133925.990012024-02-03133925.99115133925.990.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO 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$ 1.607,11 | 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