2600235121Venda de mercadoria adquirida ou recebida de5555177662023-04-06T10:46:25-03:002023-04-06T10:46:25-03:00112610707113111900TEK_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 SERVIDOR210690905102UN1181.000016.410000000019380.21SEM GTINKG1181.000016.41000000001718.27020379.413990.3918.00718.270606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2565.000023.970000000061483.05SEM GTINKG2565.000023.970000000012278.68020379.4112659.3618.002278.680606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1758.000023.970000000042139.26SEM GTINKG1758.000023.970000000011561.77020379.418676.4718.001561.770606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN619.000016.410000000010157.79SEM GTINKG619.000016.41000000001376.47020379.412091.4918.00376.470606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN706.000023.970000000016922.82SEM GTINKG706.000023.97000000001627.19020379.413484.4118.00627.190606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN607.000016.45000000009985.15SEM GTINUN607.000016.45000000001370.07020379.412055.9418.00370.070606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN18.209964.79000000001179.82SEM GTINKG18.209964.7900000000143.73020379.41242.9218.0043.730606F101601146SEM GTINLEITE DE SOJA PACIENTES E CRIANCAS210690905102LT5.510041.7000000000229.77SEM GTINLT5.510041.700000000018.52020379.4147.3118.008.520606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1364.000016.410000000022383.24SEM GTINKG1364.000016.41000000001829.57020379.414608.7118.00829.570606F101801106SEM GTINLANCHE NOTURNO-LIQUIDO E SEMI-LIQ.PAC.ADUL/CRIANCA210690905102UN2.000013.360000000026.72SEM GTINKG2.000013.360000000010.99020379.415.5018.000.990606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN7.000013.490000000094.43SEM GTINKG7.000013.490000000013.50020379.4119.4418.003.500606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN6.000013.490000000080.94SEM GTINKG6.000013.490000000013.00020379.4116.6718.003.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN1065.00007.96000000008477.40SEM GTINKG1065.00007.96000000001314.19020379.411745.5018.00314.190606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN913.00007.96000000007267.48SEM GTINKG913.00007.96000000001269.35020379.411496.3718.00269.350606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN898.00008.23000000007390.54SEM GTINKG898.00008.23000000001273.91020379.411521.7118.00273.910606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1340.000023.970000000032119.80SEM GTINKG1340.000023.970000000011190.42020379.416613.4718.001190.420606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN8.000023.6800000000189.44SEM GTINKG8.000023.680000000017.02020379.4139.0118.007.020606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN22.000023.6800000000520.96SEM GTINKG22.000023.6800000000119.31020379.41107.2718.0019.310606F101301120SEM GTINJANTAR BASICA - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN9.000023.0300000000207.27SEM GTINKG9.000023.030000000017.68020379.4142.6818.007.680606F101301090SEM GTINJANTAR BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN8.000023.0300000000184.24SEM GTINKG8.000023.030000000016.83020379.4137.9418.006.830606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1219.000016.450000000020052.55SEM GTINKG1219.000016.45000000001743.19020379.414128.8218.00743.19060653631.389653.660.000.000.000.000.000.00260472.880.000.000.000.000.000.000.000.000.00260472.889653.6699598.510000017766260472.880.00260472.880012023-05-05260472.88115260472.880.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MARCO DE 2023 - HOSPITAL ARNALDO MARQUES | 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$ 3.125,67 | 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