2600228719Venda de mercadoria adquirida ou recebida de5555170922023-02-13T15:25:51-03:002023-02-13T15:25:51-03:00112610707116111900TEK_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 SERVIDOR210690905102UN1187.000016.410000000019478.67SEM GTINKG1187.000016.41000000001721.92020379.414010.6618.00721.920606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2386.000023.970000000057192.42SEM GTINKG2386.000023.970000000012119.67020379.4111775.9218.002119.670606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1885.000023.970000000045183.45SEM GTINKG1885.000023.970000000011674.59020379.419303.2718.001674.590606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN439.000016.41000000007203.99SEM GTINKG439.000016.41000000001266.99020379.411483.3018.00266.990606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN492.000023.970000000011793.24SEM GTINKG492.000023.97000000001437.08020379.412428.2318.00437.080606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN481.000016.45000000007912.45SEM GTINUN481.000016.45000000001293.25020379.411629.1718.00293.250606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1114.000016.410000000018280.74SEM GTINKG1114.000016.41000000001677.52020379.413764.0018.00677.520606F101801106SEM 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 CRIANCAS210690905102UN6.000013.490000000080.94SEM GTINKG6.000013.490000000013.00020379.4116.6718.003.000606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN10.000013.4900000000134.90SEM GTINKG10.000013.490000000015.00020379.4127.7818.005.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN814.00007.96000000006479.44SEM GTINKG814.00007.96000000001240.14020379.411334.1218.00240.140606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN712.00007.96000000005667.52SEM GTINKG712.00007.96000000001210.05020379.411166.9418.00210.050606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN740.00008.23000000006090.20SEM GTINKG740.00008.23000000001225.71020379.411253.9718.00225.710606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1156.000023.970000000027709.32SEM GTINKG1156.000023.970000000011026.96020379.415705.3518.001026.960606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN5.000023.6800000000118.40SEM GTINKG5.000023.680000000014.39020379.4124.3818.004.390606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN12.000023.6800000000284.16SEM GTINKG12.000023.6800000000110.53020379.4158.5118.0010.530606F101301085SEM GTINJANTAR-LIQUIDA E SEMI-LIQUIDA PAC. ADULTO/CRIANCA210690905102UN3.000023.030000000069.09SEM GTINKG3.000023.030000000012.56020379.4114.2318.002.560606F101301120SEM GTINJANTAR BASICA - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN9.000023.0300000000207.27SEM GTINKG9.000023.030000000017.68020379.4142.6818.007.680606F101301090SEM GTINJANTAR BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN6.000023.0300000000138.18SEM GTINKG6.000023.030000000015.12020379.4128.4518.005.120606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1036.000016.450000000017042.20SEM GTINKG1036.000016.45000000001631.62020379.413508.9918.00631.620606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN17.100064.79000000001107.91SEM GTINKG17.100064.7900000000141.06020379.41228.1218.0041.060606F101601146SEM GTINLEITE DE SOJA PACIENTES E CRIANCAS210690905102LT3.920041.7000000000163.46SEM GTINLT3.920041.700000000016.06020379.4133.6618.006.06060647841.158611.400.000.000.000.000.000.00232351.310.000.000.000.000.000.000.000.000.00232351.318611.4098713.920000017092232351.310.00232351.310012023-03-13232351.31115232351.310.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2023 - 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