2600268792Venda de mercadoria adquirida ou recebida de5555198452023-09-06T16:02:05-03:002023-09-06T16:02:05-03:00112611606113111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1319.000016.410000000021644.79SEM GTINKG1319.000016.41000000001802.20020379.414456.6618.00802.200606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2945.000023.970000000070591.65SEM GTINKG2945.000023.970000000012616.27020379.4114534.8218.002616.270606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1773.000023.970000000042498.81SEM GTINKG1773.000023.970000000011575.09020379.418750.5018.001575.090606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN517.000016.41000000008483.97SEM GTINKG517.000016.41000000001314.43020379.411746.8518.00314.430606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN608.000023.970000000014573.76SEM GTINKG608.000023.97000000001540.13020379.413000.7418.00540.130606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN560.000016.45000000009212.00SEM GTINUN560.000016.45000000001341.42020379.411896.7518.00341.420606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1419.000016.410000000023285.79SEM GTINKG1419.000016.41000000001863.02020379.414794.5418.00863.020606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN12.000013.4900000000161.88SEM GTINKG12.000013.490000000016.00020379.4133.3318.006.000606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN8.000013.4900000000107.92SEM GTINKG8.000013.490000000014.00020379.4122.2218.004.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN1082.00007.96000000008612.72SEM GTINKG1082.00007.96000000001319.20020379.411773.3618.00319.200606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN1021.00007.96000000008127.16SEM GTINKG1021.00007.96000000001301.21020379.411673.3818.00301.210606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN812.00008.23000000006682.76SEM GTINKG812.00008.23000000001247.68020379.411375.9818.00247.680606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1373.000023.970000000032910.81SEM GTINKG1373.000023.970000000011219.74020379.416776.3418.001219.740606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN18.000023.6800000000426.24SEM GTINKG18.000023.6800000000115.80020379.4187.7618.0015.800606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN22.000023.6800000000520.96SEM GTINKG22.000023.6800000000119.31020379.41107.2718.0019.310606F101301120SEM GTINJANTAR BASICA - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN18.000023.0300000000414.54SEM GTINKG18.000023.0300000000115.36020379.4185.3518.0015.360606F101301090SEM GTINJANTAR BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN17.000023.0300000000391.51SEM GTINKG17.000023.0300000000114.51020379.4180.6118.0014.510606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1214.000016.450000000019970.30SEM GTINKG1214.000016.45000000001740.14020379.414111.8818.00740.140606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN6.330064.7900000000410.12SEM GTINKG6.330064.7900000000115.20020379.4184.4418.0015.200606F101601146SEM GTINLEITE DE SOJA PACIENTES E CRIANCAS210690905102LT1.300041.700000000054.21SEM GTINLT1.300041.700000000012.01020379.4111.1618.002.010606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT4.760025.8900000000123.24SEM GTINKG4.760025.890000000014.57020379.4125.3818.004.570606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT5.190014.360000000074.53SEM GTINKG5.190014.360000000012.76020379.4115.3518.002.760606F101101168SEM GTINDESJEJUM DIETA LIQUIDA E SEMI LIQUIDA210690905102UN1.000013.360000000013.36SEM GTINUN1.000013.360000000010.50020379.412.7518.000.50060655447.429980.550.000.000.000.000.000.00269293.030.000.000.000.000.000.000.000.000.00269293.039980.55910060.250000019845269293.030.00269293.030012023-10-06269293.03115269293.030.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO 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$ 3.231,51 | 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