2600217539Venda de mercadoria adquirida ou recebida de5555159812022-11-10T13:14:49-03:002022-11-10T13:14:49-03:00112610707111111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1094.000016.110000000017624.34SEM GTINKG1094.000016.11000000001653.19020379.413628.8518.00653.190606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2519.000023.530000000059272.07SEM GTINKG2519.000023.530000000012196.74020379.4112204.1218.002196.740606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1854.000023.530000000043624.62SEM GTINKG1854.000023.530000000011616.82020379.418982.3118.001616.820606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN267.000016.11000000004301.37SEM GTINKG267.000016.11000000001159.42020379.41885.6518.00159.420606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN302.000023.53000000007106.06SEM GTINKG302.000023.53000000001263.36020379.411463.1418.00263.360606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN248.000016.15000000004005.20SEM GTINUN248.000016.15000000001148.44020379.41824.6718.00148.440606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN839.000016.110000000013516.29SEM GTINKG839.000016.11000000001500.94020379.412783.0018.00500.940606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN8.000013.2400000000105.92SEM GTINKG8.000013.240000000013.93020379.4121.8118.003.930606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN16.000013.2400000000211.84SEM GTINKG16.000013.240000000017.85020379.4143.6218.007.850606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN561.00007.81000000004381.41SEM GTINKG561.00007.81000000001162.38020379.41902.1318.00162.380606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN554.00007.81000000004326.74SEM GTINKG554.00007.81000000001160.36020379.41890.8818.00160.360606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN550.00008.07000000004438.50SEM GTINKG550.00008.07000000001164.50020379.41913.8918.00164.500606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN858.000023.560000000020214.48SEM GTINKG858.000023.56000000001749.19020379.414162.1618.00749.190606F101201181SEM GTINALMOCO -LIQUIDA E SEMI-LIQUIDA PAC. ADULTO/CRIANCA210690905102UN2.000023.240000000046.48SEM GTINKG2.000023.240000000011.72020379.419.5718.001.720606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN16.000023.2300000000371.68SEM GTINKG16.000023.2300000000113.78020379.4176.5318.0013.780606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN21.000023.2400000000488.04SEM GTINKG21.000023.2400000000118.09020379.41100.4918.0018.090606F101301120SEM GTINJANTAR BASICA - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN15.000022.6100000000339.15SEM GTINKG15.000022.6100000000112.57020379.4169.8318.0012.570606F101301090SEM GTINJANTAR BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN19.000022.6100000000429.59SEM GTINKG19.000022.6100000000115.92020379.4188.4518.0015.920606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN769.000016.150000000012419.35SEM GTINKG769.000016.15000000001460.29020379.412557.1418.00460.290606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN14.490063.6000000000921.56SEM GTINKG14.490063.6000000000134.15020379.41189.7518.0034.150606F101601146SEM GTINLEITE DE SOJA PACIENTES E CRIANCAS210690905102LT2.350040.940000000096.21SEM GTINLT2.350040.940000000013.57020379.4119.8118.003.570606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT0.200025.42000000005.08SEM GTINKG0.200025.420000000010.19020379.411.0518.000.190606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT5.950014.090000000083.84SEM GTINKG5.950014.090000000013.11020379.4117.2618.003.11060640836.117350.510.000.000.000.000.000.00198329.820.000.000.000.000.000.000.000.000.00198329.827350.5197836.500000015981198329.820.00198329.820012022-12-10198329.82115198329.820.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2022 - HOSPITAL ARNALDO MARQUES | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | 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