2600298202Venda de mercadoria adquirida ou recebida de5555213452024-01-03T15:44:34-03:002024-01-03T15:44:34-03:00112611606112111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN611.000016.410000000010026.51SEM GTINKG611.000016.41000000001371.60020379.412064.4618.00371.600606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1268.000023.970000000030393.96SEM GTINKG1268.000023.970000000011126.46020379.416258.1218.001126.460606F101301125SEM GTINJANTAR SERVIDOR210690905102UN781.000023.970000000018720.57SEM GTINKG781.000023.97000000001693.82020379.413854.5718.00693.820606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN650.000016.410000000010666.50SEM GTINKG650.000016.41000000001395.32020379.412196.2318.00395.320606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN517.000023.970000000012392.49SEM GTINKG517.000023.97000000001459.29020379.412551.6118.00459.290606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN563.000016.45000000009261.35SEM GTINUN563.000016.45000000001343.24020379.411906.9118.00343.240606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN399.000016.41000000006547.59SEM GTINKG399.000016.41000000001242.67020379.411348.1518.00242.670606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN461.00007.96000000003669.56SEM GTINKG461.00007.96000000001136.00020379.41755.5618.00136.000606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN461.00007.96000000003669.56SEM GTINKG461.00007.96000000001136.00020379.41755.5618.00136.000606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN446.00008.23000000003670.58SEM GTINKG446.00008.23000000001136.04020379.41755.7718.00136.040606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN396.000023.97000000009492.12SEM GTINKG396.000023.97000000001351.80020379.411954.4318.00351.800606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN402.000016.45000000006612.90SEM GTINKG402.000016.45000000001245.09020379.411361.6018.00245.090606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN27.930022.9800000000641.83SEM GTINKG27.930022.9800000000123.79020379.41132.1518.0023.790606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN65.650064.79000000004253.46SEM GTINKG65.650064.79000000001157.64020379.41875.7918.00157.640606F101601145SEM GTINLEITE SEM LACTOSE PACIENTES E CRIANCAS210690905102LT1.4401102.8700000000148.14SEM GTINLT1.4401102.870000000015.49020379.4130.5018.005.490606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT42.980025.89000000001112.75SEM GTINKG42.980025.8900000000141.24020379.41229.1218.0041.240606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT101.270014.36000000001454.24SEM GTINKG101.270014.3600000000153.90020379.41299.4318.0053.900606F101602075SEM GTINMINGAU COM FORMULA SEM LACTOSE PACIENTES/CRIANCAS190110905102LT9.620028.2600000000271.86SEM GTINKG9.620028.2600000000110.08020379.4155.9818.0010.080606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG3.600028.2600000000101.74SEM GTINKG3.600028.260000000013.77020379.4120.9518.003.770606F101601030SEM GTINVITAMINA DE FRUTAS PACIENTES E CRIANCAS210690905102KG105.820027.42000000002901.58SEM GTINKG105.820027.42000000001107.54020379.41597.4418.00107.540606F101601020SEM GTINVITAMINA COM LEITE DE SOJA - PACIENTES E CRIANCAS210690905102LT0.400029.270000000011.71SEM GTINLT0.400029.270000000010.43020379.412.4118.000.43060628006.745041.210.000.000.000.000.000.000.000.000.000.000.000.00136021.000.000.000.000.000.000.000.000.000.00136021.005041.2194887.130000021345136021.000.00136021.000012024-02-03136021.00115136021.000.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO DE 2023 - HOSPITAL HELENA MOURA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.20189 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.644,25 | 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