2600276943Venda de mercadoria adquirida ou recebida de5555202672023-10-05T17:02:31-03:002023-10-05T17:02:31-03:00112611606119111900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1014.000016.410000000016639.74SEM GTINKG1014.000016.41000000001616.70020379.413426.1218.00616.700606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2490.000023.970000000059685.30SEM GTINKG2490.000023.970000000012212.06020379.4112289.2018.002212.060606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1679.000023.970000000040245.63SEM GTINKG1679.000023.970000000011491.58020379.418286.5818.001491.580606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN459.000016.41000000007532.19SEM GTINKG459.000016.41000000001279.16020379.411550.8818.00279.160606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN544.000023.970000000013039.68SEM GTINKG544.000023.97000000001483.28020379.412684.8718.00483.280606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN461.000016.45000000007583.45SEM GTINUN461.000016.45000000001281.06020379.411561.4318.00281.060606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1376.000016.410000000022580.16SEM GTINKG1376.000016.41000000001836.87020379.414649.2518.00836.870606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN34.000013.4900000000458.66SEM GTINKG34.000013.4900000000117.00020379.4194.4418.0017.000606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN19.000013.4900000000256.31SEM GTINKG19.000013.490000000019.50020379.4152.7718.009.500606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN1039.00007.96000000008270.44SEM GTINKG1039.00007.96000000001306.52020379.411702.8818.00306.520606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN854.00007.96000000006797.84SEM GTINKG854.00007.96000000001251.94020379.411399.6818.00251.940606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN824.00008.23000000006781.52SEM GTINKG824.00008.23000000001251.34020379.411396.3118.00251.340606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1354.000023.970000000032455.38SEM GTINKG1354.000023.970000000011202.86020379.416682.5618.001202.860606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN42.000023.6800000000994.56SEM GTINKG42.000023.6800000000136.86020379.41204.7818.0036.860606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN31.000023.6800000000734.08SEM GTINKG31.000023.6800000000127.21020379.41151.1518.0027.210606F101301085SEM GTINJANTAR-LIQUIDA E SEMI-LIQUIDA PAC. ADULTO/CRIANCA210690905102UN1.000023.030000000023.03SEM GTINKG1.000023.030000000010.85020379.414.7418.000.850606F101301090SEM GTINJANTAR BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN24.000023.0300000000552.72SEM GTINKG24.000023.0300000000120.48020379.41113.8118.0020.480606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1166.000016.450000000019180.70SEM GTINKG1166.000016.45000000001710.88020379.413949.3118.00710.880606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN14.790064.7900000000958.24SEM GTINKG14.790064.7900000000135.51020379.41197.3018.0035.510606F101601146SEM GTINLEITE DE SOJA PACIENTES E CRIANCAS210690905102LT9.750041.7000000000406.58SEM GTINLT9.750041.7000000000115.07020379.4183.7118.0015.070606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT0.600014.36000000008.62SEM GTINKG0.600014.360000000010.32020379.411.7718.000.320606F101301120SEM GTINJANTAR BASICA - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN49.000023.03000000001128.47SEM GTINKG49.000023.0300000000141.82020379.41232.3518.0041.82060650715.899128.870.000.000.000.000.000.00246313.300.000.000.000.000.000.000.000.000.00246313.309128.8799126.350000020267246313.300.00246313.300012023-11-05246313.30115246313.300.00Sem 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 6976-0 C/C 6621-4 | CONTRATO: 4801.25.2018 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.955,75 | 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