2600359104Venda de producao do estabelecimento5555254702024-11-05T10:06:00-03:002024-11-05T10:06:00-03:00112611606112111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1096.000019.880000000021788.48SEM GTINKG1096.000019.880000000012935.11020379.414486.2520.50919.680121788.481.65359.510121788.487.601655.92F101201155SEM GTINALMOCO SERVIDOR210690905101UN2922.000029.170000000085234.74SEM GTINKG2922.000029.1700000000111481.93020379.4117549.8320.503597.720185234.741.651406.370185234.747.606477.84F101301125SEM GTINJANTAR SERVIDOR210690905101UN1981.000029.170000000057785.77SEM GTINKG1981.000029.170000000017784.30020379.4111898.0920.502439.110157785.771.65953.470157785.777.604391.72F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN360.000020.07000000007225.20SEM GTINKG360.000020.07000000001973.31020379.411487.6720.50304.97017225.201.65119.22017225.207.60549.12F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN388.000029.170000000011317.96SEM GTINKG388.000029.170000000011524.64020379.412330.3720.50477.730111317.961.65186.750111317.967.60860.16F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN379.000020.02000000007587.58SEM GTINUN379.000020.020000000011022.13020379.411562.2820.50320.27017587.581.65125.20017587.587.60576.66F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN841.000020.070000000016878.87SEM GTINKG841.000020.070000000012273.74020379.413475.3620.50712.450116878.871.65278.500116878.877.601282.79F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN7.000016.4100000000114.87SEM GTINKG7.000016.4100000000115.48020379.4123.6520.504.8501114.871.651.9001114.877.608.73F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905101UN13.000016.4100000000213.33SEM GTINKG13.000016.4100000000128.73020379.4143.9220.509.0001213.331.653.5201213.337.6016.21F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN725.00009.50000000006887.50SEM GTINKG725.00009.50000000001927.81020379.411418.1420.50290.72016887.501.65113.64016887.507.60523.45F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN640.00009.45000000006048.00SEM GTINKG640.00009.45000000001814.72020379.411245.2820.50255.28016048.001.6599.79016048.007.60459.65F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN674.000010.02000000006753.48SEM GTINKG674.000010.02000000001909.75020379.411390.5420.50285.06016753.481.65111.43016753.487.60513.26F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN854.000029.170000000024911.18SEM GTINKG854.000029.170000000013355.77020379.415129.2120.501051.490124911.181.65411.030124911.187.601893.25F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN19.000028.8200000000547.58SEM GTINKG19.000028.8200000000173.77020379.41112.7520.5023.1101547.581.659.0401547.587.6041.62F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN18.000028.8200000000518.76SEM GTINKG18.000028.8200000000169.89020379.41106.8120.5021.9001518.761.658.5601518.767.6039.43F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905101UN23.000028.0300000000644.69SEM GTINUN23.000028.0300000000186.85020379.41132.7420.5027.2101644.691.6510.6401644.697.6049.00F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN17.000028.0300000000476.51SEM GTINUN17.000028.0300000000164.18020379.4198.1120.5020.1101476.511.657.8601476.517.6036.21F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN755.000020.020000000015115.10SEM GTINKG755.000020.020000000012036.15020379.413112.2020.50638.000115115.101.65249.400115115.107.601148.75F202407015SEM GTINBOLO SIMPLES210690905101UN5.000021.2000000000106.00SEM GTINKG5.000021.2000000000114.28020379.4121.8320.504.4701106.001.651.7501106.007.608.06F101601060SEM GTINCAFE EM INFUSAO ADOCADO - L210690905101LT4.50006.980000000031.41SEM GTINTON4.50006.980000000014.24020379.416.4720.501.330131.411.650.520131.417.602.39F201105010SEM GTINFRUTAS KG210690905101KG13.20006.400000000084.48SEM GTINKG13.20006.400000000013.57020379.4117.3920.503.570606F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA6.435947.6900000000306.93SEM GTINLA6.435947.6900000000141.35020379.4163.2020.5012.9601306.931.655.0601306.937.6023.33F101602160SEM GTINLEITE MODIFICADO PRE TERMO210690905101LA0.318162.820000000019.98SEM GTINLA0.318162.820000000012.69020379.414.1120.500.840119.981.650.330119.987.601.52F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905101LT7.750047.5100000000368.20SEM GTINKG7.750047.5100000000115.54020379.4175.8120.5015.540606F202605005SEM GTINMINGAU C LEITE EM PO INTEGRAL L210690905101LT2.240023.350000000052.30SEM GTINKG2.240023.350000000017.04020379.4110.7720.502.210152.301.650.860152.307.603.97F101602099SEM GTINMINGAU DE LEITE DE SOJA + MUCILAGEM210690905101LT1.550038.130000000059.10SEM GTINLT1.550038.130000000017.96020379.4112.1720.502.490159.101.650.980159.107.604.49F101602106SEM GTINPAO SEDA DE 50 GR C/ QUEIJO210690905101UN20.00003.470000000069.40SEM GTINUN20.00003.470000000019.35020379.4114.2920.502.930169.401.651.150169.407.605.27F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT13.90009.9000000000137.61SEM GTINKG13.90009.9000000000118.54020379.4128.3320.505.8101137.611.652.2701137.617.6010.4655857.5711450.810.000.000.000.000.000.000.000.000.000.000.000.00271285.010.000.000.000.000.000.004468.7520583.260.00271285.0136502.824468.7520583.2698545.590000025470271285.010.00271285.010012024-12-05271285.01115271285.010.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2024 - HOSPITAL ARNALDO MARQUES | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL 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