2600272188Venda de mercadoria adquirida ou recebida de5555200302023-09-20T16:56:05-03:002023-09-20T16:56:05-03:00112611606115111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN71.000016.41000000001165.11SEM GTINKG71.000016.4100000000143.18020379.41239.9018.0043.180606F101201155SEM GTINALMOCO SERVIDOR210690905102UN180.000023.97000000004314.60SEM GTINKG180.000023.97000000001159.91020379.41888.3818.00159.910606F101301125SEM GTINJANTAR SERVIDOR210690905102UN112.000023.97000000002684.64SEM GTINKG112.000023.9700000000199.50020379.41552.7718.0099.500606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN31.000016.4100000000508.71SEM GTINKG31.000016.4100000000118.85020379.41104.7418.0018.850606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN39.000023.9700000000934.83SEM GTINKG39.000023.9700000000134.65020379.41192.4818.0034.650606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN34.000016.4500000000559.30SEM GTINUN34.000016.4500000000120.73020379.41115.1618.0020.730606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN0.240064.790000000015.55SEM GTINKG0.240064.790000000010.58020379.413.2018.000.580606F101601146SEM GTINLEITE DE SOJA PACIENTES E CRIANCAS210690905102LT0.850041.700000000035.45SEM GTINLT0.850041.700000000011.31020379.417.3018.001.310606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT1.499825.890000000038.83SEM GTINKG1.499825.890000000011.44020379.418.0018.001.440606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN91.000016.41000000001493.31SEM GTINKG91.000016.4100000000155.35020379.41307.4718.0055.350606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN4.000013.490000000053.96SEM GTINKG4.000013.490000000012.00020379.4111.1118.002.000606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN3.000013.490000000040.47SEM GTINKG3.000013.490000000011.50020379.418.3318.001.500606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN65.00007.9600000000517.40SEM GTINKG65.00007.9600000000119.18020379.41106.5318.0019.180606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN61.00007.9600000000485.56SEM GTINKG61.00007.9600000000118.00020379.4199.9818.0018.000606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN46.00008.2300000000378.58SEM GTINKG46.00008.2300000000114.03020379.4177.9518.0014.030606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN85.000023.97000000002037.45SEM GTINKG85.000023.9700000000175.51020379.41419.5118.0075.510606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN5.000023.6800000000118.40SEM GTINKG5.000023.680000000014.39020379.4124.3818.004.390606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN1.000023.680000000023.68SEM GTINKG1.000023.680000000010.88020379.414.8818.000.880606F101301120SEM GTINJANTAR BASICA - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN4.000023.030000000092.12SEM GTINKG4.000023.030000000013.41020379.4118.9718.003.410606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN80.000016.45000000001316.00SEM GTINKG80.000016.4500000000148.77020379.41270.9618.0048.7706063462.00623.170.000.000.000.000.000.0016813.950.000.000.000.000.000.000.000.000.0016813.95623.179628.35000002003016813.950.0016813.950012023-10-2016813.9511516813.950.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 02.09.2023 - 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$ 201,76 | 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