2600359120Venda de producao do estabelecimento5555254712024-11-05T10:09:04-03:002024-11-05T10:09:04-03:00112611606111111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1083.000019.880000000021530.04SEM GTINKG1083.000019.880000000012900.30020379.414433.0420.50908.770121530.041.65355.250121530.047.601636.28F101201155SEM GTINALMOCO SERVIDOR210690905101UN2236.000029.170000000065224.12SEM GTINKG2236.000029.170000000018786.31020379.4113429.6520.502753.080165224.121.651076.200165224.127.604957.03F101301125SEM GTINJANTAR SERVIDOR210690905101UN1190.000029.170000000034712.30SEM GTINKG1190.000029.170000000014676.07020379.417147.2620.501465.190134712.301.65572.750134712.307.602638.13F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN693.000020.070000000013908.51SEM GTINKG693.000020.070000000011873.61020379.412863.7620.50587.070113908.511.65229.490113908.517.601057.05F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN657.000029.170000000019164.69SEM GTINKG657.000029.170000000012581.67020379.413946.0120.50808.930119164.691.65316.220119164.697.601456.52F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN628.000020.020000000012572.56SEM GTINUN628.000020.020000000011693.64020379.412588.6920.50530.680112572.561.65207.450112572.567.60955.51F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN974.000020.070000000019548.18SEM GTINKG974.000020.070000000012633.32020379.414024.9720.50825.120119548.181.65322.540119548.187.601485.66F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN881.000029.170000000025698.77SEM GTINKG881.000029.170000000013461.87020379.415291.3820.501084.730125698.771.65424.030125698.777.601953.11F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN848.000020.020000000016976.96SEM GTINKG848.000020.020000000012286.96020379.413495.5620.50716.590116976.961.65280.120116976.967.601290.25F203203005SEM GTINBEBIDA LACTEA C/FRUTA040390005101LT238.32006.55000000001561.00SEM GTINKG238.32006.55000000001210.29020379.41321.4120.5065.89011561.001.6525.76011561.007.60118.64F202402010SEM GTINBISCOITO DE MAISENA OU MARIA - KG210690905101KG12.040022.5900000000271.98SEM GTINKG12.040022.5900000000136.64020379.4156.0020.5011.4801271.981.654.4901271.987.6020.67F202402060SEM GTINBOLACHA CREAM CRACKER190590205101KG9.560025.4800000000243.59SEM GTINKG9.560025.4800000000132.81020379.4150.1620.5010.2801243.591.654.0201243.597.6018.51F202407015SEM GTINBOLO SIMPLES210690905101UN27.200021.2000000000576.64SEM GTINKG27.200021.2000000000177.67020379.41118.7320.5024.3401576.641.659.5101576.647.6043.82F101602092SEM GTINCOQUETEL LAXANTE S/MEL210690905101LT19.440012.8300000000249.42SEM GTINLT19.440012.8300000000133.61020379.4151.3620.5010.5301249.421.654.1201249.427.6018.96F201105010SEM GTINFRUTAS KG210690905101KG122.96006.4000000000786.94SEM GTINKG122.96006.4000000000133.22020379.41162.0320.5033.220606F101601156SEM 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/ OVO210690905101UN266.00002.1800000000579.88SEM GTINUN266.00002.1800000000178.12020379.41119.4020.5024.4801579.881.659.5701579.887.6044.07F101602132SEM GTINPAO DOCE DE 50 GR210690905101UN385.00001.2800000000492.80SEM GTINUN385.00001.2800000000166.38020379.41101.4720.5020.8001492.801.658.1301492.807.6037.45F101602130SEM GTINPAO SEDA DE 50 GR C/REQUEIJAO210690905101UN243.00002.4700000000600.21SEM GTINUN243.00002.4700000000180.85020379.41123.5820.5025.3301600.211.659.9001600.217.6045.62F202410020SEM GTINSALADA DE FRUTA - KG210690905101UN153.900010.77000000001657.50SEM GTINKG153.900010.77000000001223.28020379.41341.2820.5069.96011657.501.6527.35011657.507.60125.97F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT113.46009.90000000001123.25SEM GTINKG113.46009.90000000001151.31020379.41231.2820.5047.41011123.251.6518.53011123.257.6085.37F202408061SEM GTINTORRADA C/ MARGARINA210690905101KG11.450022.5300000000257.97SEM GTINKG11.450022.5300000000134.76020379.4153.1220.5010.8901257.971.654.2601257.977.6019.6148969.7810038.800.000.000.000.000.000.000.000.000.000.000.000.00237832.690.000.000.000.000.000.003911.2618015.480.00237832.6931965.543911.2618015.4898381.880000025471237832.690.00237832.690012024-12-05237832.69115237832.690.00Sem cobranca do FECP.FORNECIMENTO DE REFICOES DO MES DE OUTUBRO DE 2024 - HOSPITAL BANDEIRA FILHO | 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