2600315101Venda de mercadoria adquirida ou recebida de5555223702024-04-02T10:10:54-03:002024-04-02T10:10:54-03:00112611606117111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1002.000019.880000000019919.76SEM GTINKG1002.000019.88000000001840.80020379.414101.4820.50840.800606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2752.000029.170000000080275.84SEM GTINKG2752.000029.170000000013388.40020379.4116528.8020.503388.400606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1790.000029.170000000052214.30SEM GTINKG1790.000029.170000000012203.94020379.4110750.9220.502203.940606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN452.000020.07000000009071.64SEM GTINKG452.000020.07000000001382.91020379.411867.8520.50382.910606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN570.000029.170000000016626.90SEM GTINKG570.000029.17000000001701.81020379.413423.4820.50701.810606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN485.000020.02000000009709.70SEM GTINUN485.000020.02000000001409.84020379.411999.2320.50409.840606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1473.000020.070000000029563.11SEM GTINKG1473.000020.070000000011247.84020379.416087.0420.501247.840606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905102UN10.000016.4100000000164.10SEM GTINKG10.000016.410000000016.93020379.4133.7920.506.930606F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905102UN12.000016.4100000000196.92SEM GTINKG12.000016.410000000018.31020379.4140.5520.508.310606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN1053.00009.500000000010003.50SEM GTINKG1053.00009.50000000001422.24020379.412059.7220.50422.240606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN946.00009.45000000008939.70SEM GTINKG946.00009.45000000001377.34020379.411840.6820.50377.340606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN882.000010.02000000008837.64SEM GTINKG882.000010.02000000001373.03020379.411819.6720.50373.030606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1352.000029.170000000039437.84SEM GTINKG1352.000029.170000000011664.65020379.418120.2520.501664.650606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905102UN37.000028.82000000001066.34SEM GTINKG37.000028.8200000000145.01020379.41219.5620.5045.010606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN33.000028.8200000000951.06SEM GTINKG33.000028.8200000000140.14020379.41195.8220.5040.140606F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905102UN28.000028.0300000000784.84SEM GTINUN28.000028.0300000000133.13020379.41161.6020.5033.130606F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN35.000028.0300000000981.05SEM GTINUN35.000028.0300000000141.41020379.41202.0020.5041.410606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1156.000020.020000000023143.12SEM GTINKG1156.000020.02000000001976.86020379.414765.1720.50976.860606F202402060SEM GTINBOLACHA CREAM CRACKER190590205102KG0.032225.48000000000.82SEM GTINKG0.032225.480000000010.03020379.410.1720.500.030606F202407015SEM GTINBOLO SIMPLES210690905102UN1.158021.200000000024.55SEM GTINKG1.158021.200000000011.04020379.415.0520.501.040606F101601060SEM GTINCAFE EM INFUSAO ADOCADO - L210690905102LT2.25006.980000000015.71SEM GTINTON2.25006.980000000010.66020379.413.2320.500.660606F201105010SEM GTINFRUTAS KG210690905102KG2.14006.400000000013.70SEM GTINKG2.14006.400000000010.58020379.412.8220.500.580606F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905102LA5.000047.6900000000238.45SEM GTINLA5.000047.6900000000110.06020379.4149.1020.5010.060606F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905102LT1.000047.510000000047.51SEM GTINKG1.000047.510000000012.01020379.419.7820.502.010606F101602106SEM GTINPAO SEDA DE 50 GR C/ QUEIJO210690905102UN10.00003.470000000034.70SEM GTINUN10.00003.470000000011.46020379.417.1420.501.460606F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905102LT16.88489.9000000000167.16SEM GTINKG16.88489.900000000017.06020379.4134.4220.507.06060664329.3213187.490.000.000.000.000.000.000.000.000.000.000.000.00312429.960.000.000.000.000.000.000.000.000.00312429.9613187.4999506.433000022370312429.960.00312429.960012024-05-02312429.96115312429.960.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MARCO DE 2024 - HOSPITAL 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