2600346366Venda de producao do estabelecimento5555245342024-09-06T12:49:21-03:002024-09-06T12:49:21-03:00112611606115111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1114.000019.880000000022146.32SEM GTINKG1114.000019.880000000012983.32020379.414559.9320.50934.790122146.321.65365.410122146.327.601683.12F101201155SEM GTINALMOCO SERVIDOR210690905101UN2774.000029.170000000080917.58SEM GTINKG2774.000029.1700000000110900.37020379.4116660.9320.503415.490180917.581.651335.140180917.587.606149.74F101301125SEM GTINJANTAR SERVIDOR210690905101UN1962.000029.170000000057231.54SEM GTINKG1962.000029.170000000017709.63020379.4111783.9720.502415.710157231.541.65944.320157231.547.604349.60F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN393.000020.07000000007887.51SEM GTINKG393.000020.070000000011062.52020379.411624.0420.50332.93017887.511.65130.14017887.517.60599.45F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN471.000029.170000000013739.07SEM GTINKG471.000029.170000000011850.78020379.412828.8720.50579.920113739.071.65226.690113739.077.601044.17F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN385.000020.02000000007707.70SEM GTINUN385.000020.020000000011038.31020379.411587.0220.50325.34017707.701.65127.18017707.707.60585.79F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN991.000020.070000000019889.37SEM GTINKG991.000020.070000000012679.28020379.414095.2220.50839.520119889.371.65328.170119889.377.601511.59F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN3.000016.410000000049.23SEM GTINKG3.000016.410000000016.63020379.4110.1420.502.080149.231.650.810149.237.603.74F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905101UN2.000016.410000000032.82SEM GTINKG2.000016.410000000014.42020379.416.7620.501.390132.821.650.540132.827.602.49F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN833.00009.50000000007913.50SEM GTINKG833.00009.500000000011066.02020379.411629.3920.50334.02017913.501.65130.57017913.507.60601.43F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN733.00009.45000000006926.85SEM GTINKG733.00009.45000000001933.11020379.411426.2420.50292.38016926.851.65114.29016926.857.60526.44F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN727.000010.02000000007284.54SEM GTINKG727.000010.02000000001981.30020379.411499.8920.50307.48017284.541.65120.19017284.547.60553.63F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN1004.000029.170000000029286.68SEM GTINKG1004.000029.170000000013945.20020379.416030.1320.501236.180129286.681.65483.230129286.687.602225.79F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN7.000028.8200000000201.74SEM GTINKG7.000028.8200000000127.18020379.4141.5420.508.5201201.741.653.3301201.747.6015.33F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN6.000028.8200000000172.92SEM GTINKG6.000028.8200000000123.29020379.4135.6020.507.3001172.921.652.8501172.927.6013.14F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905101UN9.000028.0300000000252.27SEM GTINUN9.000028.0300000000133.98020379.4151.9420.5010.6501252.271.654.1601252.277.6019.17F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN11.000028.0300000000308.33SEM GTINUN11.000028.0300000000141.53020379.4163.4920.5013.0101308.331.655.0901308.337.6023.43F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN843.000020.020000000016876.86SEM GTINKG843.000020.020000000012273.47020379.413474.9520.50712.360116876.861.65278.470116876.867.601282.64F202407015SEM GTINBOLO SIMPLES210690905101UN7.500021.2000000000159.00SEM GTINKG7.500021.2000000000121.41020379.4132.7420.506.7101159.001.652.6201159.007.6012.08F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA3.905047.6900000000186.23SEM GTINLA3.905047.6900000000125.08020379.4138.3420.507.8601186.231.653.0701186.237.6014.15F101602160SEM GTINLEITE MODIFICADO PRE TERMO210690905101LA1.158162.820000000072.75SEM GTINLA1.158162.820000000019.80020379.4114.9820.503.070172.751.651.200172.757.605.53F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905101LT2.050047.510000000097.40SEM GTINKG2.050047.510000000014.11020379.4120.0520.504.110606F202605005SEM GTINMINGAU C LEITE EM PO INTEGRAL L210690905101LT4.210023.350000000098.30SEM GTINKG4.210023.3500000000113.24020379.4120.2420.504.150198.301.651.620198.307.607.47F101602099SEM GTINMINGAU DE LEITE DE SOJA + MUCILAGEM210690905101LT2.160038.130000000082.36SEM GTINLT2.160038.1300000000111.10020379.4116.9620.503.480182.361.651.360182.367.606.26F202410020SEM GTINSALADA DE FRUTA - KG210690905101UN9.000010.770000000096.93SEM GTINKG9.000010.7700000000113.06020379.4119.9620.504.090196.931.651.600196.937.607.37F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT10.00009.900000000099.00SEM GTINKG10.00009.9000000000113.33020379.4120.3820.504.180199.001.651.630199.007.607.5257593.7011806.720.000.000.000.000.000.000.000.000.000.000.000.00279716.800.000.000.000.000.000.004613.6821251.070.00279716.8037671.474613.6821251.0798759.760000024534279716.800.00279716.800012024-10-06279716.80115279716.800.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO 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