2600285239Venda de mercadoria adquirida ou recebida de5555207082023-11-13T11:45:26-03:002023-11-13T11:45:26-03:00112611606115111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1233.000016.410000000020233.53SEM GTINKG1233.000016.41000000001749.90020379.414166.0818.00749.900606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2497.000023.970000000059853.09SEM GTINKG2497.000023.970000000012218.28020379.4112323.7518.002218.280606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1783.000023.970000000042738.51SEM GTINKG1783.000023.970000000011583.97020379.418799.8618.001583.970606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN399.000016.41000000006547.59SEM GTINKG399.000016.41000000001242.67020379.411348.1518.00242.670606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN407.000023.97000000009755.79SEM GTINKG407.000023.97000000001361.57020379.412008.7218.00361.570606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN368.000016.45000000006053.60SEM GTINUN368.000016.45000000001224.36020379.411246.4418.00224.360606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1140.000016.410000000018707.40SEM GTINKG1140.000016.41000000001693.33020379.413851.8518.00693.330606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN5.000013.490000000067.45SEM GTINKG5.000013.490000000012.50020379.4113.8918.002.500606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN14.000013.4900000000188.86SEM GTINKG14.000013.490000000017.00020379.4138.8918.007.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN867.00007.96000000006901.32SEM GTINKG867.00007.96000000001255.78020379.411420.9818.00255.780606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN764.00007.96000000006081.44SEM GTINKG764.00007.96000000001225.39020379.411252.1718.00225.390606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN650.00008.23000000005349.50SEM GTINKG650.00008.23000000001198.26020379.411101.4618.00198.260606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1162.000023.970000000027853.14SEM GTINKG1162.000023.970000000011032.29020379.415734.9618.001032.290606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN18.000023.6800000000426.24SEM GTINKG18.000023.6800000000115.80020379.4187.7618.0015.800606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN27.000023.6800000000639.36SEM GTINKG27.000023.6800000000123.70020379.41131.6418.0023.700606F101301085SEM GTINJANTAR-LIQUIDA E SEMI-LIQUIDA PAC. ADULTO/CRIANCA210690905102UN1.000023.030000000023.03SEM GTINKG1.000023.030000000010.85020379.414.7418.000.850606F101301120SEM GTINJANTAR BASICA - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN19.000023.0300000000437.57SEM GTINKG19.000023.0300000000116.22020379.4190.1018.0016.220606F101301090SEM GTINJANTAR BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN14.000023.0300000000322.42SEM GTINKG14.000023.0300000000111.95020379.4166.3918.0011.950606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1006.000016.450000000016548.70SEM GTINKG1006.000016.45000000001613.33020379.413407.3818.00613.330606F101601141SEM GTINLEITE INTEGRAL PACIENTES E CRIANCAS210690905102UN0.880022.980000000020.22SEM GTINKG0.880022.980000000010.75020379.414.1618.000.750606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN7.980064.7900000000517.02SEM GTINKG7.980064.7900000000119.16020379.41106.4518.0019.160606F101601146SEM GTINLEITE DE SOJA PACIENTES E CRIANCAS210690905102LT2.050041.700000000085.48SEM GTINLT2.050041.700000000013.17020379.4117.6018.003.170606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT6.370514.360000000091.48SEM GTINKG6.370514.360000000013.39020379.4118.8418.003.39060647242.268503.620.000.000.000.000.000.000.000.000.000.000.000.00229442.740.000.000.000.000.000.000.000.000.00229442.748503.6298727.420000020708229442.740.00229442.740012023-12-10229442.74115229442.740.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO 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$ 2.753,31 | 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