2600328688Venda de producao do estabelecimento5555233282024-06-05T11:23:48-03:002024-06-05T11:23:48-03:00112611606113111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1108.000019.880000000022027.04SEM GTINKG1108.000019.88000000001929.75020379.414535.3720.50929.750606F101201155SEM GTINALMOCO SERVIDOR210690905101UN2333.000029.170000000068053.61SEM GTINKG2333.000029.170000000012872.51020379.4114012.2420.502872.510606F101301125SEM GTINJANTAR SERVIDOR210690905101UN1288.000029.170000000037570.96SEM GTINKG1288.000029.170000000011585.85020379.417735.8620.501585.850606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN686.000020.070000000013768.02SEM GTINKG686.000020.07000000001581.14020379.412834.8420.50581.140606F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN768.000029.170000000022402.56SEM GTINKG768.000029.17000000001945.60020379.414612.6920.50945.600606F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN752.000020.020000000015055.04SEM GTINUN752.000020.02000000001635.47020379.413099.8320.50635.470606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN1118.000020.070000000022438.26SEM GTINKG1118.000020.07000000001947.11020379.414620.0420.50947.110606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN1033.000029.170000000030132.61SEM GTINKG1033.000029.170000000011271.88020379.416204.3020.501271.880606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN991.000020.020000000019839.82SEM GTINKG991.000020.02000000001837.43020379.414085.0220.50837.430606F203203005SEM GTINBEBIDA LACTEA C/FRUTA040390005101LT261.54006.55000000001713.09SEM GTINKG261.54006.5500000000172.31020379.41352.7320.5072.310606F202402010SEM GTINBISCOITO DE MAISENA OU MARIA - KG210690905101KG12.560022.5900000000283.73SEM GTINKG12.560022.5900000000111.98020379.4158.4220.5011.980606F202402060SEM GTINBOLACHA CREAM CRACKER190590205101KG12.520025.4800000000319.01SEM GTINKG12.520025.4800000000113.47020379.4165.6820.5013.470606F202407015SEM GTINBOLO SIMPLES210690905101UN29.200021.2000000000619.04SEM GTINKG29.200021.2000000000126.13020379.41127.4620.5026.130606F101602092SEM GTINCOQUETEL LAXANTE S/MEL210690905101LT12.060012.8300000000154.73SEM GTINLT12.060012.830000000016.53020379.4131.8620.506.530606F201105010SEM GTINFRUTAS KG210690905101KG152.46006.4000000000975.74SEM GTINKG152.46006.4000000000141.19020379.41200.9020.5041.190606F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA7.000047.6900000000333.83SEM GTINLA7.000047.6900000000114.09020379.4168.7420.5014.090606F101602105SEM GTINPAO SEDA DE 50 GR C/ OVO210690905101UN300.00002.1800000000654.00SEM GTINUN300.00002.1800000000127.61020379.41134.6620.5027.610606F101602132SEM GTINPAO DOCE DE 50 GR210690905101UN403.00001.2800000000515.84SEM GTINUN403.00001.2800000000121.77020379.41106.2120.5021.770606F101602130SEM GTINPAO SEDA DE 50 GR C/REQUEIJAO210690905101UN332.00002.4700000000820.04SEM GTINUN332.00002.4700000000134.61020379.41168.8520.5034.610606F202410020SEM GTINSALADA DE FRUTA - KG210690905101UN176.400010.77000000001899.83SEM GTINKG176.400010.7700000000180.19020379.41391.1720.5080.190606F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT145.92009.90000000001444.61SEM GTINKG145.92009.9000000000160.98020379.41297.4520.5060.980606F202408061SEM GTINTORRADA C/ MARGARINA210690905101KG13.500022.5300000000304.16SEM GTINKG13.500022.5300000000112.84020379.4162.6320.5012.84060653806.9511030.440.000.000.000.000.000.000.000.000.000.000.000.00261325.570.000.000.000.000.000.000.000.000.00261325.5711030.4499112.080000023328261325.570.00261325.570012024-07-05261325.57115261325.570.00Sem cobranca do FECP.FORNRNEDIMENTO DE REFEICOES DO MES DE MAIO 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