2600298829Venda de mercadoria adquirida ou recebida de5555213462024-01-04T13:26:18-03:002024-01-04T13:26:18-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1201.000016.410000000019708.41SEM GTINKG1201.000016.41000000001730.43020379.414057.9618.00730.430606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2455.000023.970000000058846.35SEM GTINKG2455.000023.970000000012180.96020379.4112116.4618.002180.960606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1748.000023.970000000041899.56SEM GTINKG1748.000023.970000000011552.88020379.418627.1218.001552.880606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN450.000016.41000000007384.50SEM GTINKG450.000016.41000000001273.68020379.411520.4718.00273.680606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN477.000023.970000000011433.69SEM GTINKG477.000023.97000000001423.76020379.412354.2018.00423.760606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN437.000016.45000000007188.65SEM GTINUN437.000016.45000000001266.43020379.411480.1418.00266.430606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1245.000016.410000000020430.45SEM GTINKG1245.000016.41000000001757.19020379.414206.6318.00757.190606F101801106SEM GTINLANCHE NOTURNO-LIQUIDO E SEMI-LIQ.PAC.ADUL/CRIANCA210690905102UN1.000013.360000000013.36SEM GTINKG1.000013.360000000010.50020379.412.7518.000.500606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN13.000013.4900000000175.37SEM GTINKG13.000013.490000000016.50020379.4136.1118.006.500606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN11.000013.4900000000148.39SEM GTINKG11.000013.490000000015.50020379.4130.5518.005.500606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN945.00007.96000000007522.20SEM GTINKG945.00007.96000000001278.79020379.411548.8218.00278.790606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN811.00007.96000000006455.56SEM GTINKG811.00007.96000000001239.26020379.411329.2018.00239.260606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN736.00008.23000000006057.28SEM GTINKG736.00008.23000000001224.49020379.411247.1918.00224.490606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1194.000023.970000000028620.18SEM GTINKG1194.000023.970000000011060.72020379.415892.9018.001060.720606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN18.000023.6800000000426.24SEM GTINKG18.000023.6800000000115.80020379.4187.7618.0015.800606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN18.000023.6800000000426.24SEM GTINKG18.000023.6800000000115.80020379.4187.7618.0015.800606F101301120SEM GTINJANTAR BASICA - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN15.000023.0300000000345.45SEM GTINKG15.000023.0300000000112.80020379.4171.1318.0012.800606F101301090SEM GTINJANTAR BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN10.000023.0300000000230.30SEM GTINKG10.000023.030000000018.54020379.4147.4218.008.540606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN963.000016.450000000015841.35SEM GTINKG963.000016.45000000001587.11020379.413261.7318.00587.110606F101601142SEM GTINLEITE MODIFICADO PACIENTES E CRIANCAS210690905102UN11.240064.7900000000728.24SEM GTINKG11.240064.7900000000126.99020379.41149.9418.0026.990606F101601146SEM GTINLEITE DE SOJA PACIENTES E CRIANCAS210690905102LT25.020041.70000000001043.33SEM GTINLT25.020041.7000000000138.67020379.41214.8218.0038.670606F101602065SEM GTINMUCILAGEM COM LEITE INFANTIL PACIENTES E CRIANCAS210690905102LT0.200025.89000000005.18SEM GTINKG0.200025.890000000010.19020379.411.0718.000.190606F101601140SEM GTINMUCILAGEM COM LEITE INTEGRAL PACIENTES E CRIANCAS210690905102LT1.200014.360000000017.23SEM GTINKG1.200014.360000000010.64020379.413.5518.000.64060648375.688707.630.000.000.000.000.000.000.000.000.000.000.000.00234947.510.000.000.000.000.000.000.000.000.00234947.518707.6398881.420000021346234947.510.00234947.510012024-02-04234947.51115234947.510.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO 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$ 2.819,37 | 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