2600257798Venda de mercadoria adquirida ou recebida de5555189452023-07-03T16:57:00-03:002023-07-03T16:57:00-03:00112610707116111900TEK_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 SERVIDOR210690905102UN1137.000016.410000000018658.17SEM GTINKG1137.000016.41000000001691.51020379.413841.7218.00691.510606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2611.000023.970000000062585.67SEM GTINKG2611.000023.970000000012319.55020379.4112886.3918.002319.550606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1661.000023.970000000039814.17SEM GTINKG1661.000023.970000000011475.59020379.418197.7418.001475.590606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN552.000016.41000000009058.32SEM GTINKG552.000016.41000000001335.72020379.411865.1118.00335.720606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN673.000023.970000000016131.81SEM GTINKG673.000023.97000000001597.88020379.413321.5418.00597.880606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN561.000016.45000000009228.45SEM GTINUN561.000016.45000000001342.02020379.411900.1418.00342.020606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1501.000016.410000000024631.41SEM GTINKG1501.000016.41000000001912.89020379.415071.6118.00912.890606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN5.000013.490000000067.45SEM GTINKG5.000013.490000000012.50020379.4113.8918.002.500606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN2.000013.490000000026.98SEM GTINKG2.000013.490000000011.00020379.415.5618.001.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN1110.00007.96000000008835.60SEM GTINKG1110.00007.96000000001327.47020379.411819.2518.00327.470606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN989.00007.96000000007872.44SEM GTINKG989.00007.96000000001291.77020379.411620.9418.00291.770606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN1008.00008.23000000008295.84SEM GTINKG1008.00008.23000000001307.46020379.411708.1118.00307.460606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1507.000023.970000000036122.79SEM GTINKG1507.000023.970000000011338.78020379.417437.6818.001338.780606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN18.000023.6800000000426.24SEM GTINKG18.000023.6800000000115.80020379.4187.7618.0015.800606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN17.000023.6800000000402.56SEM GTINKG17.000023.6800000000114.92020379.4182.8918.0014.920606F101301085SEM GTINJANTAR-LIQUIDA E SEMI-LIQUIDA PAC. ADULTO/CRIANCA210690905102UN2.000023.030000000046.06SEM GTINKG2.000023.030000000011.71020379.419.4818.001.710606F101301120SEM GTINJANTAR BASICA - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN16.000023.0300000000368.48SEM GTINKG16.000023.0300000000113.66020379.4175.8718.0013.660606F101301090SEM GTINJANTAR BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN14.000023.0300000000322.42SEM GTINKG14.000023.0300000000111.95020379.4166.3918.0011.950606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1261.000016.450000000020743.45SEM GTINKG1261.000016.45000000001768.79020379.414271.0818.00768.790606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN23.429964.79000000001518.02SEM GTINKG23.429964.7900000000156.26020379.41312.5618.0056.260606F101601146SEM GTINLEITE DE SOJA PACIENTES E CRIANCAS210690905102LT9.350041.7000000000389.90SEM GTINLT9.350041.7000000000114.45020379.4180.2818.0014.450606F101101168SEM GTINDESJEJUM DIETA LIQUIDA E SEMI LIQUIDA210690905102UN1.000013.360000000013.36SEM GTINUN1.000013.360000000010.50020379.412.7518.000.50060654678.749842.180.000.000.000.000.000.00265559.590.000.000.000.000.000.000.000.000.00265559.599842.1899725.350000018945265559.590.00265559.590012023-08-03265559.59115265559.590.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JUNHO 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$ 3.186,71 | 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