2600335297Venda de producao do estabelecimento5555237262024-07-05T11:51:09-03:002024-07-05T11:51:09-03:00112611606116111900TEK_DFS_6.49.05411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN835.000019.880000000016599.80SEM GTINKG835.000019.88000000001700.67020379.413417.9020.50700.670606F101201155SEM GTINALMOCO SERVIDOR210690905101UN2370.000029.170000000069132.90SEM GTINKG2370.000029.170000000012918.07020379.4114234.4620.502918.070606F101301125SEM GTINJANTAR SERVIDOR210690905101UN1290.000029.170000000037629.30SEM GTINKG1290.000029.170000000011588.31020379.417747.8720.501588.310606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN360.000020.07000000007225.20SEM GTINKG360.000020.07000000001304.97020379.411487.6720.50304.970606F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN314.000029.17000000009159.38SEM GTINKG314.000029.17000000001386.61020379.411885.9220.50386.610606F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN322.000020.02000000006446.44SEM GTINUN322.000020.02000000001272.10020379.411327.3220.50272.100606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN468.000020.07000000009392.76SEM GTINKG468.000020.07000000001396.46020379.411933.9720.50396.460606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN9.000016.4100000000147.69SEM GTINKG9.000016.410000000016.23020379.4130.4120.506.230606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN369.00009.50000000003505.50SEM GTINKG369.00009.50000000001147.97020379.41721.7820.50147.970606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN401.00009.45000000003789.45SEM GTINKG401.00009.45000000001159.95020379.41780.2520.50159.950606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN407.000010.02000000004078.14SEM GTINKG407.000010.02000000001172.14020379.41839.6920.50172.140606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN373.000029.170000000010880.41SEM GTINKG373.000029.17000000001459.26020379.412240.2820.50459.260606F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN27.000028.8200000000778.14SEM GTINKG27.000028.8200000000132.84020379.41160.2220.5032.840606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN2.000028.820000000057.64SEM GTINKG2.000028.820000000012.43020379.4111.8720.502.430606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905101UN40.000028.82000000001152.80SEM GTINKG40.000028.8200000000148.66020379.41237.3620.5048.660606F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905101UN10.000028.0300000000280.30SEM GTINUN10.000028.0300000000111.83020379.4157.7120.5011.830606F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN15.000028.0300000000420.45SEM GTINUN15.000028.0300000000117.75020379.4186.5720.5017.750606F101401116SEM GTINCEIA ESP. - HIPOSSODICA PACIENTES ADULT/CRIANCAS210690905101UN178.000028.03000000004989.34SEM GTINUN178.000028.03000000001210.60020379.411027.3120.50210.600606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN217.000020.02000000004344.34SEM GTINKG217.000020.02000000001183.37020379.41894.5020.50183.370606F202407015SEM GTINBOLO SIMPLES210690905101UN1.750021.200000000037.10SEM GTINKG1.750021.200000000011.57020379.417.6420.501.570606F101601060SEM GTINCAFE EM INFUSAO ADOCADO - L210690905101LT3.00006.980000000020.94SEM GTINTON3.00006.980000000010.88020379.414.3120.500.880606F201105005SEM GTINFRUTAS 200 GR - PORCAO210690905101KG84.00001.3400000000112.56SEM GTINKG84.00001.340000000014.75020379.4123.1820.504.750606F101601160SEM GTINLEITE INTEGRAL + MUCILAGEM210690905101LT41.100023.3900000000961.33SEM GTINLT41.100023.3900000000140.58020379.41197.9420.5040.580606F101602087SEM GTINPAO SEDA DE 50 GR C/ MARGARINA210690905101UN100.00001.2200000000122.00SEM GTINKG100.00001.220000000015.15020379.4125.1220.505.150606F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT10.00009.900000000099.00SEM GTINKG10.00009.900000000014.18020379.4120.3820.504.18060639401.638077.330.000.000.000.000.000.000.000.000.000.000.000.00191362.910.000.000.000.000.000.000.000.000.00191362.918077.3396286.750000023726191362.910.00191362.910012024-08-05191362.91115191362.910.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JUNHO 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