2600298838Venda de mercadoria adquirida ou recebida de5555213502024-01-04T13:28:55-03:002024-01-04T13:28:55-03:00112611606111111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1287.000016.410000000021119.67SEM GTINKG1287.000016.41000000001782.74020379.414348.5418.00782.740606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2940.000023.970000000070471.80SEM GTINKG2940.000023.970000000012611.83020379.4114510.1418.002611.830606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1779.000023.970000000042642.63SEM GTINKG1779.000023.970000000011580.42020379.418780.1218.001580.420606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN733.000016.410000000012028.53SEM GTINKG733.000016.41000000001445.80020379.412476.6718.00445.800606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN928.000023.970000000022244.16SEM GTINKG928.000023.97000000001824.41020379.414580.0718.00824.410606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN721.000016.450000000011860.45SEM GTINUN721.000016.45000000001439.57020379.412442.0718.00439.570606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1233.000016.410000000020233.53SEM GTINKG1233.000016.41000000001749.90020379.414166.0818.00749.900606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN4.000013.490000000053.96SEM GTINKG4.000013.490000000012.00020379.4111.1118.002.000606F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN61.000013.4900000000822.89SEM GTINKG61.000013.4900000000130.50020379.41169.4318.0030.500606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN558.00007.96000000004441.68SEM GTINKG558.00007.96000000001164.62020379.41914.5418.00164.620606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN558.00007.96000000004441.68SEM GTINKG558.00007.96000000001164.62020379.41914.5418.00164.620606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN546.00008.23000000004493.58SEM GTINKG546.00008.23000000001166.54020379.41925.2318.00166.540606F101201115SEM 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/CRIANCAS210690905102UN11.000023.6800000000260.48SEM GTINKG11.000023.680000000019.65020379.4153.6318.009.650606F101201100SEM GTINALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN19.000023.6800000000449.92SEM GTINKG19.000023.6800000000116.67020379.4192.6418.0016.670606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN16.000023.6800000000378.88SEM GTINKG16.000023.6800000000114.04020379.4178.0118.0014.040606F101201182SEM GTINALMOCO - HIPOLIPIDICA PACIENTES ADULTOS/CRIANCAS210690905102UN1.000023.680000000023.68SEM GTINKG1.000023.680000000010.88020379.414.8818.000.880606F101201183SEM GTINALMOCO - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN70.000023.68000000001657.60SEM GTINKG70.000023.6800000000161.43020379.41341.3018.0061.430606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1152.000016.450000000018950.40SEM GTINKG1152.000016.45000000001702.34020379.413901.8918.00702.34060654899.379881.890.000.000.000.000.000.000.000.000.000.000.000.00266631.290.000.000.000.000.000.000.000.000.00266631.299881.89910265.000000021350266631.290.00266631.290012024-02-04266631.29115266631.290.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO 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$ 3.199,57 | 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