2600310516Venda de mercadoria adquirida ou recebida de5555220202024-03-04T17:14:00-03:002024-03-04T17:14:00-03:00112611606111111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN946.000019.880000000018806.48SEM GTINKG946.000019.88000000001793.81020379.413872.2520.50793.810606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2379.000029.170000000069395.43SEM GTINKG2379.000029.170000000012929.15020379.4114288.5220.502929.150606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1590.000029.170000000046380.30SEM GTINKG1590.000029.170000000011957.69020379.419549.7020.501957.690606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN357.000020.07000000007164.99SEM GTINKG357.000020.07000000001302.43020379.411475.2720.50302.430606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN384.000029.170000000011201.28SEM GTINKG384.000029.17000000001472.80020379.412306.3420.50472.800606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN376.000020.02000000007527.52SEM GTINUN376.000020.02000000001317.73020379.411549.9220.50317.730606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1012.000020.070000000020310.84SEM GTINKG1012.000020.07000000001857.31020379.414182.0020.50857.310606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN6.000016.410000000098.46SEM GTINKG6.000016.410000000014.16020379.4120.2720.504.160606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN8.000016.4100000000131.28SEM GTINKG8.000016.410000000015.54020379.4127.0320.505.540606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN781.00009.50000000007419.50SEM GTINKG781.00009.50000000001313.17020379.411527.6820.50313.170606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN691.00009.45000000006529.95SEM GTINKG691.00009.45000000001275.63020379.411344.5220.50275.630606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN652.000010.02000000006533.04SEM GTINKG652.000010.02000000001275.76020379.411345.1520.50275.760606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN977.000029.170000000028499.09SEM GTINKG977.000029.170000000011202.93020379.415867.9620.501202.930606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN8.000028.8200000000230.56SEM GTINKG8.000028.820000000019.73020379.4147.4720.509.730606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN21.000028.8200000000605.22SEM GTINKG21.000028.8200000000125.55020379.41124.6120.5025.550606F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905102UN5.000028.0300000000140.15SEM GTINUN5.000028.030000000015.92020379.4128.8620.505.920606F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN16.000028.0300000000448.48SEM GTINUN16.000028.0300000000118.93020379.4192.3420.5018.930606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN857.000020.020000000017157.14SEM GTINKG857.000020.02000000001724.19020379.413532.6620.50724.190606F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905102LA3.136147.6900000000149.56SEM GTINLA3.136147.690000000016.31020379.4130.7920.506.310606F202504010SEM GTINLEITE MODIFICADO210690905102LT0.098162.82000000006.16SEM GTINKG0.098162.820000000010.26020379.411.2720.500.260606F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905102LT15.950047.5100000000757.78SEM GTINKG15.950047.5100000000131.99020379.41156.0320.5031.990606F202605005SEM GTINMINGAU C LEITE EM PO INTEGRAL L210690905102LT4.500023.3500000000105.08SEM GTINKG4.500023.350000000014.44020379.4121.6420.504.44060651392.2810535.430.000.000.000.000.000.000.000.000.000.000.000.00249598.290.000.000.000.000.000.000.000.000.00249598.2910535.4397708.548000022020249598.290.00249598.290012024-04-04249598.29115249598.290.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE FEVEREIRO DE 2024 - HISPITAL ARNALDO MARQUES | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% | 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