2600328691Venda de producao do estabelecimento5555233302024-06-05T11:28:55-03:002024-06-05T11:28:55-03:00112611606111111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN850.000019.880000000016898.00SEM GTINKG850.000019.88000000001713.26020379.413479.3020.50713.260606F101201155SEM GTINALMOCO SERVIDOR210690905101UN2490.000029.170000000072633.30SEM GTINKG2490.000029.170000000013065.82020379.4114955.2020.503065.820606F101301125SEM GTINJANTAR SERVIDOR210690905101UN1306.000029.170000000038096.02SEM GTINKG1306.000029.170000000011608.01020379.417843.9720.501608.010606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN392.000020.07000000007867.44SEM GTINKG392.000020.07000000001332.08020379.411619.9120.50332.080606F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN350.000029.170000000010209.50SEM GTINKG350.000029.17000000001430.94020379.412102.1420.50430.940606F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN369.000020.02000000007387.38SEM GTINUN369.000020.02000000001311.82020379.411521.0620.50311.820606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN504.000020.070000000010115.28SEM GTINKG504.000020.07000000001426.96020379.412082.7420.50426.960606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN380.00009.50000000003610.00SEM GTINKG380.00009.50000000001152.38020379.41743.3020.50152.380606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN383.00009.45000000003619.35SEM GTINKG383.00009.45000000001152.77020379.41745.2220.50152.770606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN459.000010.02000000004599.18SEM GTINKG459.000010.02000000001194.13020379.41946.9720.50194.130606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN362.000029.170000000010559.54SEM GTINKG362.000029.17000000001445.71020379.412174.2120.50445.710606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN24.000028.8200000000691.68SEM GTINKG24.000028.8200000000129.20020379.41142.4220.5029.200606F101201100SEM GTINALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905101UN39.000028.82000000001123.98SEM GTINKG39.000028.8200000000147.44020379.41231.4320.5047.440606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905101UN39.000028.82000000001123.98SEM GTINKG39.000028.8200000000147.44020379.41231.4320.5047.440606F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905101UN24.000028.0300000000672.72SEM GTINUN24.000028.0300000000128.40020379.41138.5120.5028.400606F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN39.000028.03000000001093.17SEM GTINUN39.000028.0300000000146.14020379.41225.0820.5046.140606F101401113SEM GTINCEIA ESP. - HIPOGLICIDICA PAC. ADULT/CRIANCAS210690905101UN95.000028.03000000002662.85SEM GTINUN95.000028.03000000001112.40020379.41548.2820.50112.400606F101401116SEM GTINCEIA ESP. - HIPOSSODICA PACIENTES ADULT/CRIANCAS210690905101UN125.000028.03000000003503.75SEM GTINUN125.000028.03000000001147.89020379.41721.4220.50147.890606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN192.000020.02000000003843.84SEM GTINKG192.000020.02000000001162.25020379.41791.4520.50162.250606F202407015SEM GTINBOLO SIMPLES210690905101UN1.200021.200000000025.44SEM GTINKG1.200021.200000000011.07020379.415.2420.501.070606F101601060SEM GTINCAFE EM INFUSAO ADOCADO - L210690905101LT1.00006.98000000006.98SEM GTINTON1.00006.980000000010.29020379.411.4420.500.290606F101601160SEM GTINLEITE INTEGRAL + MUCILAGEM210690905101LT41.700023.3900000000975.36SEM GTINLT41.700023.3900000000141.17020379.41200.8320.5041.17060641451.558497.570.000.000.000.000.000.000.000.000.000.000.000.00201318.740.000.000.000.000.000.000.000.000.00201318.748497.5796358.200000023330201318.740.00201318.740012024-07-05201318.74115201318.740.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO DE 2024 - HOSPITAL AMAURY COUTINHO | 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