2600304057Venda de mercadoria adquirida ou recebida de5555217242024-02-06T16:06:47-03:002024-02-06T16:06:47-03:00112611606113111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1307.000016.410000000021447.87SEM GTINKG1307.000016.41000000001905.30020379.414416.1220.50905.300606F101201155SEM GTINALMOCO SERVIDOR210690905102UN3178.000023.970000000076176.66SEM GTINKG3178.000023.970000000013215.38020379.4115684.7720.503215.380606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1827.000023.970000000043793.19SEM GTINKG1827.000023.970000000011848.49020379.419017.0220.501848.490606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN764.000016.410000000012537.24SEM GTINKG764.000016.41000000001529.19020379.412581.4220.50529.190606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN974.000023.970000000023346.78SEM GTINKG974.000023.97000000001985.46020379.414807.1020.50985.460606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN765.000016.450000000012584.25SEM GTINUN765.000016.45000000001531.17020379.412591.1020.50531.170606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1198.000016.410000000019659.18SEM GTINKG1198.000016.41000000001829.80020379.414047.8320.50829.800606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN3.000013.490000000040.47SEM GTINKG3.000013.490000000011.71020379.418.3320.501.710606F101101135SEM GTINDESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS210690905102UN14.000013.4900000000188.86SEM GTINKG14.000013.490000000017.97020379.4138.8920.507.970606F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN24.000013.4900000000323.76SEM GTINKG24.000013.4900000000113.67020379.4166.6620.5013.670606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN558.00007.96000000004441.68SEM GTINKG558.00007.96000000001187.48020379.41914.5420.50187.480606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN548.00007.96000000004362.08SEM GTINKG548.00007.96000000001184.12020379.41898.1520.50184.120606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN527.00008.23000000004337.21SEM GTINKG527.00008.23000000001183.07020379.41893.0320.50183.070606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1206.000023.970000000028907.82SEM GTINKG1206.000023.970000000011220.18020379.415952.1220.501220.180606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN9.000023.6800000000213.12SEM GTINKG9.000023.680000000019.00020379.4143.8820.509.000606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN13.000023.6800000000307.84SEM GTINKG13.000023.6800000000112.99020379.4163.3820.5012.990606F101201100SEM GTINALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN31.000023.6800000000734.08SEM GTINKG31.000023.6800000000130.99020379.41151.1520.5030.990606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN32.000023.6800000000757.76SEM GTINKG32.000023.6800000000131.98020379.41156.0220.5031.980606F101201183SEM GTINALMOCO - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905102UN35.000023.6800000000828.80SEM GTINKG35.000023.6800000000134.98020379.41170.6520.5034.980606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1081.000016.450000000017782.45SEM GTINKG1081.000016.45000000001750.59020379.413661.4120.50750.59060656163.5711513.520.000.000.000.000.000.000.000.000.000.000.000.00272771.100.000.000.000.000.000.000.000.000.00272771.1011513.52910580.000000021724272771.100.00272771.100012024-03-06272771.10115272771.100.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2024 - 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$ 3.273,25 | 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