2600335328Venda de producao do estabelecimento5555237302024-07-05T15:22:18-03:002024-07-05T15:22:18-03:00112611606112111900TEK_DFS_6.49.05411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1087.000019.880000000021609.56SEM GTINKG1087.000019.88000000001912.13020379.414449.4120.50912.130606F101201155SEM GTINALMOCO SERVIDOR210690905101UN2639.000029.170000000076979.63SEM GTINKG2639.000029.170000000013249.27020379.4115850.1120.503249.270606F101301125SEM GTINJANTAR SERVIDOR210690905101UN1854.000029.170000000054081.18SEM GTINKG1854.000029.170000000012282.74020379.4111135.3120.502282.740606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN364.000020.07000000007305.48SEM GTINKG364.000020.07000000001308.36020379.411504.2020.50308.360606F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN406.000029.170000000011843.02SEM GTINKG406.000029.17000000001499.89020379.412438.4820.50499.890606F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN372.000020.02000000007447.44SEM GTINUN372.000020.02000000001314.35020379.411533.4320.50314.350606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN1118.000020.070000000022438.26SEM GTINKG1118.000020.07000000001947.11020379.414620.0420.50947.110606F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN8.000016.4100000000131.28SEM GTINKG8.000016.410000000015.54020379.4127.0320.505.540606F101101085SEM GTINDESJEJUM - 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LT210690905101LT8.24009.900000000081.58SEM GTINKG8.24009.900000000013.44020379.4116.8020.503.44060657068.1011698.980.000.000.000.000.000.000.000.000.000.000.000.00277164.200.000.000.000.000.000.000.000.000.00277164.2011698.9898606.625000023730277164.200.00277164.200012024-08-05277164.20115277164.200.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JUNHO DE 2024 - HOSPITAL ARNALDO MARQUES | CREDITO DVEERA 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