2600225309Venda de mercadoria adquirida ou recebida de5555167042023-01-05T16:12:11-03:002023-01-05T16:12:11-03:00112610707114111900TEK_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 SERVIDOR210690905102UN1147.000016.410000000018822.27SEM GTINKG1147.000016.41000000001697.59020379.413875.5118.00697.590606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2449.000023.970000000058702.53SEM GTINKG2449.000023.970000000012175.63020379.4112086.8518.002175.630606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1941.000023.970000000046525.77SEM GTINKG1941.000023.970000000011724.34020379.419579.6618.001724.340606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN449.000016.41000000007368.09SEM GTINKG449.000016.41000000001273.08020379.411517.0918.00273.080606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN547.000023.970000000013111.59SEM GTINKG547.000023.97000000001485.94020379.412699.6818.00485.940606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN494.000016.45000000008126.30SEM GTINUN494.000016.45000000001301.18020379.411673.2118.00301.180606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1066.000016.410000000017493.06SEM GTINKG1066.000016.41000000001648.33020379.413601.8218.00648.330606F101801106SEM GTINLANCHE NOTURNO-LIQUIDO E SEMI-LIQ.PAC.ADUL/CRIANCA210690905102UN1.000013.360000000013.36SEM GTINKG1.000013.360000000010.50020379.412.7518.000.500606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN7.000013.490000000094.43SEM GTINKG7.000013.490000000013.50020379.4119.4418.003.500606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN8.000013.4900000000107.92SEM GTINKG8.000013.490000000014.00020379.4122.2218.004.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN832.00007.96000000006622.72SEM GTINKG832.00007.96000000001245.45020379.411363.6218.00245.450606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN749.00007.96000000005962.04SEM GTINKG749.00007.96000000001220.97020379.411227.5818.00220.970606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN733.00008.23000000006032.59SEM GTINKG733.00008.23000000001223.58020379.411242.1118.00223.580606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1080.000023.970000000025887.60SEM GTINKG1080.000023.97000000001959.45020379.415330.2618.00959.450606F101201181SEM GTINALMOCO -LIQUIDA E SEMI-LIQUIDA PAC. ADULTO/CRIANCA210690905102UN4.000023.680000000094.72SEM GTINKG4.000023.680000000013.51020379.4119.5018.003.510606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN5.000023.6800000000118.40SEM GTINKG5.000023.680000000014.39020379.4124.3818.004.390606F101301085SEM GTINJANTAR-LIQUIDA E SEMI-LIQUIDA PAC. ADULTO/CRIANCA210690905102UN2.000023.030000000046.06SEM GTINKG2.000023.030000000011.71020379.419.4818.001.710606F101301120SEM GTINJANTAR BASICA - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN3.000023.030000000069.09SEM GTINKG3.000023.030000000012.56020379.4114.2318.002.560606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN977.000016.450000000016071.65SEM GTINKG977.000016.45000000001595.65020379.413309.1518.00595.650606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN21.420064.79000000001387.80SEM GTINKG21.420064.7900000000151.43020379.41285.7518.0051.430606F101601146SEM GTINLEITE DE SOJA PACIENTES E CRIANCAS210690905102LT7.170041.7000000000298.99SEM GTINLT7.170041.7000000000111.08020379.4161.5618.0011.08060647965.858633.870.000.000.000.000.000.00232956.980.000.000.000.000.000.000.000.000.00232956.988633.8798711.170000016704232956.980.00232956.980012023-02-04232956.98115232956.980.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO 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