2600319903Venda de producao do estabelecimento5555229382024-05-07T14:30:43-03:002024-05-07T14:30:43-03:00112611606115111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN991.000019.880000000019701.08SEM GTINKG991.000019.88000000001831.57020379.414056.4520.50831.570606F101201155SEM GTINALMOCO SERVIDOR210690905101UN2266.000029.170000000066099.22SEM GTINKG2266.000029.170000000012790.02020379.4113609.8320.502790.020606F101301125SEM GTINJANTAR SERVIDOR210690905101UN1221.000029.170000000035616.57SEM GTINKG1221.000029.170000000011503.36020379.417333.4520.501503.360606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN637.000020.070000000012784.59SEM GTINKG637.000020.07000000001539.63020379.412632.3520.50539.630606F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN642.000029.170000000018727.14SEM GTINKG642.000029.17000000001790.46020379.413855.9220.50790.460606F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN634.000020.020000000012692.68SEM GTINUN634.000020.02000000001535.75020379.412613.4220.50535.750606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN1023.000020.070000000020531.61SEM GTINKG1023.000020.07000000001866.63020379.414227.4620.50866.630606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN947.000029.170000000027623.99SEM GTINKG947.000029.170000000011165.99020379.415687.7820.501165.990606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN889.000020.020000000017797.78SEM GTINKG889.000020.02000000001751.24020379.413664.5620.50751.240606F203203005SEM GTINBEBIDA LACTEA C/FRUTA040390005101LT257.58006.55000000001687.15SEM GTINKG257.58006.5500000000171.21020379.41347.3820.5071.210606F202402010SEM GTINBISCOITO DE MAISENA OU MARIA - KG210690905101KG17.400022.5900000000393.07SEM GTINKG17.400022.5900000000116.59020379.4180.9320.5016.590606F202402060SEM GTINBOLACHA CREAM CRACKER190590205101KG15.320025.4800000000390.35SEM GTINKG15.320025.4800000000116.48020379.4180.3720.5016.480606F202407015SEM GTINBOLO SIMPLES210690905101UN13.000021.2000000000275.60SEM GTINKG13.000021.2000000000111.63020379.4156.7520.5011.630606F101602092SEM GTINCOQUETEL LAXANTE S/MEL210690905101LT10.800012.8300000000138.56SEM GTINLT10.800012.830000000015.85020379.4128.5320.505.850606F201105010SEM GTINFRUTAS KG210690905101KG121.36006.4000000000776.70SEM GTINKG121.36006.4000000000132.78020379.41159.9220.5032.780606F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA5.000047.6900000000238.45SEM GTINLA5.000047.6900000000110.06020379.4149.1020.5010.060606F101602105SEM GTINPAO SEDA DE 50 GR C/ OVO210690905101UN391.00002.1800000000852.38SEM GTINUN391.00002.1800000000135.98020379.41175.5120.5035.980606F101602132SEM GTINPAO DOCE DE 50 GR210690905101UN260.00001.2800000000332.80SEM GTINUN260.00001.2800000000114.05020379.4168.5220.5014.050606F101602106SEM GTINPAO SEDA DE 50 GR C/ QUEIJO210690905101UN113.00003.4700000000392.11SEM GTINUN113.00003.4700000000116.55020379.4180.7420.5016.550606F101602130SEM GTINPAO SEDA DE 50 GR C/REQUEIJAO210690905101UN152.00002.4700000000375.44SEM GTINUN152.00002.4700000000115.85020379.4177.3020.5015.850606F202410020SEM GTINSALADA DE FRUTA - KG210690905101UN142.200010.77000000001531.49SEM GTINKG142.200010.7700000000164.64020379.41315.3320.5064.640606F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT126.72009.90000000001254.53SEM GTINKG126.72009.9000000000152.95020379.41258.3120.5052.950606F202408061SEM GTINTORRADA C/ MARGARINA210690905101KG12.800022.5300000000288.38SEM GTINKG12.800022.5300000000112.17020379.4159.3820.5012.17060649519.2910151.440.000.000.000.000.000.000.000.000.000.000.000.00240501.670.000.000.000.000.000.000.000.000.00240501.6710151.4498405.260000022938240501.670.00240501.670012024-06-07240501.67115240501.670.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE ABRIL DE 2024 - HOSPITAL BANDEIRA FILHO | 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