2600351802Venda de producao do estabelecimento5555249612024-10-03T10:03:08-03:002024-10-03T10:03:08-03:00112611606117111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1049.000019.880000000020854.12SEM GTINKG1049.000019.880000000012809.24020379.414293.8620.50880.240120854.121.65344.090120854.127.601584.91F101201155SEM GTINALMOCO SERVIDOR210690905101UN2160.000029.170000000063007.20SEM GTINKG2160.000029.170000000018487.67020379.4112973.1820.502659.500163007.201.651039.620163007.207.604788.55F101301125SEM GTINJANTAR SERVIDOR210690905101UN1208.000029.170000000035237.36SEM GTINKG1208.000029.170000000014746.81020379.417255.3720.501487.350135237.361.65581.420135237.367.602678.04F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN608.000020.070000000012202.56SEM GTINKG608.000020.070000000011643.79020379.412512.5120.50515.060112202.561.65201.340112202.567.60927.39F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN579.000029.170000000016889.43SEM GTINKG579.000029.170000000012275.17020379.413477.5320.50712.890116889.431.65278.680116889.437.601283.60F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN561.000020.020000000011231.22SEM GTINUN561.000020.020000000011512.95020379.412312.5120.50474.060111231.221.65185.320111231.227.60853.57F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN905.000020.070000000018163.35SEM GTINKG905.000020.070000000012446.78020379.413739.8320.50766.670118163.351.65299.700118163.357.601380.41F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN806.000029.170000000023511.02SEM GTINKG806.000029.170000000013167.16020379.414840.9220.50992.390123511.021.65387.930123511.027.601786.84F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN789.000020.020000000015795.78SEM GTINKG789.000020.020000000012127.84020379.413252.3520.50666.730115795.781.65260.630115795.787.601200.48F203203005SEM GTINBEBIDA LACTEA C/FRUTA040390005101LT209.52006.55000000001372.36SEM GTINKG209.52006.55000000001184.87020379.41282.5720.5057.93011372.361.6522.64011372.367.60104.30F202402010SEM GTINBISCOITO DE MAISENA OU MARIA - KG210690905101KG10.880022.5900000000245.78SEM GTINKG10.880022.5900000000133.11020379.4150.6120.5010.3701245.781.654.0601245.787.6018.68F202402060SEM GTINBOLACHA CREAM CRACKER190590205101KG9.240025.4800000000235.44SEM GTINKG9.240025.4800000000131.71020379.4148.4820.509.9401235.441.653.8801235.447.6017.89F202407015SEM GTINBOLO SIMPLES210690905101UN25.900021.2000000000549.08SEM GTINKG25.900021.2000000000173.97020379.41113.0620.5023.1801549.081.659.0601549.087.6041.73F101602092SEM GTINCOQUETEL LAXANTE S/MEL210690905101LT10.620012.8300000000136.25SEM GTINLT10.620012.8300000000118.36020379.4128.0520.505.7501136.251.652.2501136.257.6010.36F201105010SEM GTINFRUTAS KG210690905101KG117.80006.4000000000753.92SEM GTINKG117.80006.4000000000131.82020379.41155.2320.5031.820606F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA2.000047.690000000095.38SEM GTINLA2.000047.6900000000112.85020379.4119.6420.504.030195.381.651.570195.387.607.25F101602105SEM GTINPAO SEDA DE 50 GR C/ OVO210690905101UN164.00002.1800000000357.52SEM GTINUN164.00002.1800000000148.16020379.4173.6120.5015.0901357.521.655.9001357.527.6027.17F101602132SEM GTINPAO DOCE DE 50 GR210690905101UN316.00001.2800000000404.48SEM GTINUN316.00001.2800000000154.48020379.4183.2820.5017.0701404.481.656.6701404.487.6030.74F101602130SEM GTINPAO SEDA DE 50 GR C/REQUEIJAO210690905101UN309.00002.4700000000763.23SEM GTINUN309.00002.47000000001102.82020379.41157.1520.5032.2201763.231.6512.5901763.237.6058.01F202410020SEM GTINSALADA DE FRUTA - KG210690905101UN145.620010.77000000001568.33SEM GTINKG145.620010.77000000001211.27020379.41322.9220.5066.20011568.331.6525.88011568.337.60119.19F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT116.22009.90000000001150.58SEM GTINKG116.22009.90000000001154.99020379.41236.9020.5048.57011150.581.6518.98011150.587.6087.44F202408061SEM GTINTORRADA C/ MARGARINA210690905101KG9.350022.5300000000210.66SEM GTINKG9.350022.5300000000128.38020379.4143.3720.508.8901210.661.653.4801210.667.6016.0146272.939485.950.000.000.000.000.000.000.000.000.000.000.000.00224735.050.000.000.000.000.000.003695.6917022.560.00224735.0530204.203695.6917022.5697940.940000024961224735.050.00224735.050012024-11-03224735.05115224735.050.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE SETEMBRO DE 2024 - HOSPITAL BANDEIRA FILHO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 0001 C/C 7100-0 | 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%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300