2600338448Venda de producao do estabelecimento5555240782024-08-05T16:34:51-03:002024-08-05T16:34:51-03:00112611606113111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN693.000019.880000000013776.84SEM GTINKG693.000019.880000000011855.87020379.412836.6520.50581.510113776.841.65227.320113776.847.601047.04F101201155SEM GTINALMOCO SERVIDOR210690905101UN1548.000029.170000000045155.16SEM GTINKG1548.000029.170000000016082.83020379.419297.4520.501905.980145155.161.65745.060145155.167.603431.79F101301125SEM GTINJANTAR SERVIDOR210690905101UN902.000029.170000000026311.34SEM GTINKG902.000029.170000000013544.39020379.415417.5020.501110.590126311.341.65434.140126311.347.601999.66F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN1064.000020.070000000021354.48SEM GTINKG1064.000020.070000000012876.65020379.414396.8920.50901.360121354.481.65352.350121354.487.601622.94F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN897.000029.170000000026165.49SEM GTINKG897.000029.170000000013524.74020379.415387.4720.501104.430126165.491.65431.730126165.497.601988.58F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN955.000020.020000000019119.10SEM GTINUN955.000020.020000000012575.53020379.413936.6220.50807.010119119.101.65315.470119119.107.601453.05F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN638.000020.070000000012804.66SEM GTINKG638.000020.070000000011724.91020379.412636.4820.50540.480112804.661.65211.280112804.667.60973.15F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN724.000029.170000000021119.08SEM GTINKG724.000029.170000000012844.94020379.414348.4220.50891.430121119.081.65348.460121119.087.601605.05F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN669.000020.020000000013393.38SEM GTINKG669.000020.020000000011804.22020379.412757.7020.50565.330113393.381.65220.990113393.387.601017.90F203203005SEM GTINBEBIDA LACTEA C/FRUTA040390005101LT54.88006.5500000000359.46SEM GTINKG54.88006.5500000000148.42020379.4174.0120.5015.1701359.461.655.9301359.467.6027.32F202402010SEM GTINBISCOITO DE MAISENA OU MARIA - KG210690905101KG33.300022.5900000000752.25SEM GTINKG33.300022.59000000001101.33020379.41154.8920.5031.7501752.251.6512.4101752.257.6057.17F202402060SEM GTINBOLACHA CREAM CRACKER190590205101KG12.880025.4800000000328.18SEM GTINKG12.880025.4800000000144.20020379.4167.5720.5013.8501328.181.655.4101328.187.6024.94F202407015SEM GTINBOLO SIMPLES210690905101UN49.500021.20000000001049.40SEM GTINKG49.500021.20000000001141.36020379.41216.0720.5044.29011049.401.6517.32011049.407.6079.75F101601085SEM GTINCOQUETEL DE FRUTAS - LT210690905101LT40.860011.5300000000471.12SEM GTINLT40.860011.5300000000163.47020379.4197.0020.5019.8901471.121.657.7701471.127.6035.81F201105010SEM GTINFRUTAS KG210690905101KG26.00006.4000000000166.40SEM GTINKG26.00006.400000000017.02020379.4134.2620.507.020606F101601151SEM GTINLEITE SEM LACTOSE210690905101LT2.100042.210000000088.64SEM GTINLT2.100042.2100000000111.94020379.4118.2520.503.740188.641.651.460188.647.606.74F101602153SEM GTINLEITE DESNATADO C/SUPL. PROTEICO210690905101LT0.240053.570000000012.86SEM GTINLT0.240053.570000000011.73020379.412.6520.500.540112.861.650.210112.867.600.98F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA48.000047.69000000002289.12SEM GTINLA48.000047.69000000001308.36020379.41471.3320.5096.62012289.121.6537.77012289.127.60173.97F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905101LT25.240047.51000000001199.15SEM GTINKG25.240047.5100000000150.62020379.41246.9020.5050.620606F101601160SEM GTINLEITE INTEGRAL + MUCILAGEM210690905101LT191.790023.39000000004485.97SEM GTINLT191.790023.39000000001604.30020379.41923.6620.50189.35014485.971.6574.02014485.977.60340.93F101601010SEM GTINLEITE INTEGRAL C/ ACUCAR - L210690905101LT13.200013.5800000000179.26SEM GTINKG13.200013.5800000000124.15020379.4136.9120.507.5701179.261.652.9601179.267.6013.62F101602163SEM GTINLEITE ELEMENTAR210690905101LA5.0000350.40000000001752.00SEM GTINLA5.0000350.40000000001236.01020379.41360.7420.5073.95011752.001.6528.91011752.007.60133.15F202504020SEM GTINMALTADO - L210690905101LT10.840016.4200000000177.99SEM GTINKG10.840016.420000000017.51020379.4136.6520.507.510606F101602095SEM GTINMINGAU C/ LEITE DESN C/ ACUCAR210690905101LT19.260031.7000000000610.54SEM GTINLT19.260031.7000000000182.24020379.41125.7120.5025.7701610.541.6510.0701610.547.6046.40F202605005SEM GTINMINGAU C LEITE EM PO INTEGRAL L210690905101LT4.320023.3500000000100.87SEM GTINKG4.320023.3500000000113.59020379.4120.7720.504.2601100.871.651.6601100.877.607.67F101602105SEM GTINPAO SEDA DE 50 GR C/ OVO210690905101UN62.00002.1800000000135.16SEM GTINUN62.00002.1800000000118.21020379.4127.8320.505.7101135.161.652.2301135.167.6010.27F101602132SEM GTINPAO DOCE DE 50 GR210690905101UN123.00001.2800000000157.44SEM GTINUN123.00001.2800000000121.22020379.4132.4220.506.6501157.441.652.6001157.447.6011.97F101602106SEM GTINPAO SEDA DE 50 GR C/ QUEIJO210690905101UN485.00003.47000000001682.95SEM GTINUN485.00003.47000000001226.71020379.41346.5220.5071.04011682.951.6527.77011682.957.60127.90F101601100SEM GTINREFRESCO DE FRUTAS (POLPA ADOCADA) -L210690905101LT211.45005.06000000001069.94SEM GTINLT211.45005.06000000001144.13020379.41220.3020.5045.16011069.941.6517.65011069.947.6081.32F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT25.76009.9000000000255.02SEM GTINKG25.76009.9000000000134.35020379.4152.5120.5010.7601255.021.654.2101255.027.6019.38F101601110SEM GTINSUCO DE FRUTA S/ ACUCAR - L210690905101LT1.80009.190000000016.54SEM GTINLT1.80009.190000000012.23020379.413.4120.500.700116.541.650.270116.547.601.26F101601025SEM GTINVITAMINA DE FRUTAS ADOCADA - L210690905101LT150.790022.62000000003410.87SEM GTINLT150.790022.62000000001459.48020379.41702.3020.50143.97013410.871.6556.28013410.877.60259.23F101601174SEM GTINVITAMINA C/ LEITE DESNATADO C/ACUCAR210690905101LT0.480031.050000000014.90SEM GTINLT0.480031.050000000012.01020379.413.0720.500.630114.901.650.250114.907.601.1345290.919284.640.000.000.000.000.000.000.000.000.000.000.000.00219965.560.000.000.000.000.000.003603.9616600.070.00219965.5629488.673603.9616600.0797113.940000024078219965.560.00219965.560012024-09-05219965.56115219965.560.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JULHO DE 2024 - HOSPITAL HELENA MOURA | 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