2600302434Venda de mercadoria adquirida ou recebida de5555216802024-02-05T09:40:03-03:002024-02-05T09:40:03-03:00112611606112111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN803.000016.410000000013177.23SEM GTINKG803.000016.41000000001556.20020379.412713.1920.50556.200606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2219.000023.970000000053189.43SEM GTINKG2219.000023.970000000012245.10020379.4110951.7020.502245.100606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1274.000023.970000000030537.78SEM GTINKG1274.000023.970000000011288.98020379.416287.7320.501288.980606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN173.000016.41000000002838.93SEM GTINKG173.000016.41000000001119.83020379.41584.5420.50119.830606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN175.000023.97000000004194.75SEM GTINKG175.000023.97000000001177.06020379.41863.7020.50177.060606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN199.000016.45000000003273.55SEM GTINUN199.000016.45000000001138.17020379.41674.0220.50138.170606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN257.000016.41000000004217.37SEM GTINKG257.000016.41000000001178.01020379.41868.3620.50178.010606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN15.000013.4900000000202.35SEM GTINKG15.000013.490000000018.54020379.4141.6620.508.540606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN308.00007.96000000002451.68SEM GTINKG308.00007.96000000001103.48020379.41504.8020.50103.480606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN348.00007.96000000002770.08SEM GTINKG348.00007.96000000001116.92020379.41570.3620.50116.920606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN352.00008.23000000002896.96SEM GTINKG352.00008.23000000001122.28020379.41596.4820.50122.280606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN213.000023.97000000005105.61SEM GTINKG213.000023.97000000001215.51020379.411051.2520.50215.510606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN1.000023.680000000023.68SEM GTINKG1.000023.680000000011.00020379.414.8820.501.000606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN18.000023.6800000000426.24SEM GTINKG18.000023.6800000000117.99020379.4187.7620.5017.990606F101301157SEM GTINJANTAR -HIPOSSODICA PACIENTE ADULTO/CRIANCA210690905102UN137.000023.03000000003155.11SEM GTINKG137.000023.03000000001133.18020379.41649.6420.50133.180606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN112.000016.45000000001842.40SEM GTINKG112.000016.4500000000177.77020379.41379.3520.5077.770606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT19.300025.8900000000499.68SEM GTINKG19.300025.8900000000121.09020379.41102.8820.5021.09060626932.305521.110.000.000.000.000.000.000.000.000.000.000.000.00130802.830.000.000.000.000.000.000.000.000.00130802.835521.1195167.300000021680130802.830.00130802.830012024-03-02130802.83115130802.830.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2024 - 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$ 1.569,63 | 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