2600345964Venda de producao do estabelecimento5555244712024-09-04T15:47:08-03:002024-09-04T15:47:08-03:00112611606110111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN713.000019.880000000014174.44SEM GTINKG713.000019.880000000011909.44020379.412918.5220.50598.300114174.441.65233.880114174.447.601077.26F101201155SEM GTINALMOCO SERVIDOR210690905101UN1508.000029.170000000043988.36SEM GTINKG1508.000029.170000000015925.66020379.419057.2020.501856.730143988.361.65725.810143988.367.603343.12F101301125SEM GTINJANTAR SERVIDOR210690905101UN870.000029.170000000025377.90SEM GTINKG870.000029.170000000013418.65020379.415225.3120.501071.190125377.901.65418.740125377.907.601928.72F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN991.000020.070000000019889.37SEM GTINKG991.000020.070000000012679.28020379.414095.2220.50839.520119889.371.65328.170119889.377.601511.59F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN850.000029.170000000024794.50SEM GTINKG850.000029.170000000013340.05020379.415105.1920.501046.560124794.501.65409.110124794.507.601884.38F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN877.000020.020000000017557.54SEM GTINUN877.000020.020000000012365.16020379.413615.1020.50741.090117557.541.65289.700117557.547.601334.37F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN629.000020.070000000012624.03SEM GTINKG629.000020.070000000011700.58020379.412599.2920.50532.850112624.031.65208.300112624.037.60959.43F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN706.000029.170000000020594.02SEM GTINKG706.000029.170000000012774.21020379.414240.3120.50869.260120594.021.65339.800120594.027.601565.15F101401091SEM GTINCEIA NORMAL - 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LT210690905101LT0.72007.37000000005.31SEM GTINTON0.72007.370000000010.71020379.411.0920.500.22015.311.650.09015.317.600.40F201105010SEM GTINFRUTAS KG210690905101KG22.00006.4000000000140.80SEM GTINKG22.00006.400000000015.94020379.4128.9920.505.940606F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA124.940047.69000000005958.39SEM GTINLA124.940047.69000000001802.65020379.411226.8320.50251.50015958.391.6598.31015958.397.60452.84F101601159SEM GTINLEITE INTEGRAL210690905101LA99.000030.06000000002975.94SEM GTINLA99.000030.06000000001400.88020379.41612.7520.50125.61012975.941.6549.10012975.947.60226.17F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905101LT24.000047.51000000001140.24SEM GTINKG24.000047.5100000000148.13020379.41234.7820.5048.130606F101602155SEM GTINLEITE DE SOJA ADULTO210690905101LA13.000051.9700000000675.61SEM GTINLA13.000051.9700000000191.02020379.41139.1120.5028.5201675.611.6511.1501675.617.6051.35F101601160SEM GTINLEITE INTEGRAL + MUCILAGEM210690905101LT295.050023.39000000006901.22SEM GTINLT295.050023.39000000001929.66020379.411420.9620.50291.30016901.221.65113.87016901.227.60524.49F101601010SEM GTINLEITE INTEGRAL C/ ACUCAR - 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LT210690905101LT31.50009.9000000000311.85SEM GTINKG31.50009.9000000000142.01020379.4164.2120.5013.1601311.851.655.1501311.857.6023.70F101602113SEM GTINSOPA DE VEGETAIS C/ CARNE210690905101LT0.36007.26000000002.61SEM GTINLT0.36007.260000000010.35020379.410.5420.500.11012.611.650.04012.617.600.20F101601025SEM GTINVITAMINA DE FRUTAS ADOCADA - L210690905101LT139.150022.62000000003147.57SEM GTINLT139.150022.62000000001424.01020379.41648.0820.50132.86013147.571.6551.93013147.577.60239.22F101601173SEM GTINVITAMINA C/ LEITE DESNAT S/ ACUCAR210690905101LT0.180028.26000000005.09SEM GTINLT0.180028.260000000010.68020379.411.0520.500.21015.091.650.08015.097.600.3945613.479350.720.000.000.000.000.000.000.000.000.000.000.000.00221532.130.000.000.000.000.000.003633.2016734.820.00221532.1329718.743633.2016734.8296837.310000024471221532.130.00221532.130012024-10-04221532.13115221532.130.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO 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