2600378725Venda de producao do estabelecimento5555262742024-12-23T12:58:03-03:002024-12-23T12:58:03-03:00112611606113111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN9809.000019.8800000000195002.92SEM GTINKG9809.000019.8800000000126268.75020379.4140151.1020.508230.9801195002.921.653217.5501195002.927.6014820.22F101201155SEM GTINALMOCO SERVIDOR210690905101UN2119.000029.170000000061811.23SEM GTINKG2119.000029.170000000018326.56020379.4112726.9320.502609.020161811.231.651019.890161811.237.604697.65F101301125SEM GTINJANTAR SERVIDOR210690905101UN1160.000029.170000000033837.20SEM GTINKG1160.000029.170000000014558.19020379.416967.0820.501428.250133837.201.65558.310133837.207.602571.63F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN595.000020.070000000011941.65SEM GTINKG595.000020.070000000011608.66020379.412458.7920.50504.050111941.651.65197.040111941.657.60907.57F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN602.000029.170000000017560.34SEM GTINKG602.000029.170000000012365.55020379.413615.6720.50741.210117560.341.65289.750117560.347.601334.59F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN545.000020.020000000010910.90SEM GTINUN545.000020.020000000011469.80020379.412246.5520.50460.540110910.901.65180.030110910.907.60829.23F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN882.000020.070000000017701.74SEM GTINKG882.000020.070000000012384.59020379.413644.7920.50747.180117701.741.65292.080117701.747.601345.33F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN791.000029.170000000023073.47SEM GTINKG791.000029.170000000013108.21020379.414750.8320.50973.920123073.471.65380.710123073.477.601753.58F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN765.000020.020000000015315.30SEM GTINKG765.000020.020000000012063.11020379.413153.4220.50646.450115315.301.65252.700115315.307.601163.96F203203005SEM GTINBEBIDA LACTEA C/FRUTA040390005101LT215.18006.55000000001409.43SEM GTINKG215.18006.55000000001189.87020379.41290.2020.5059.49011409.431.6523.26011409.437.60107.12F202402010SEM GTINBISCOITO DE MAISENA OU MARIA - KG210690905101KG8.700022.5900000000196.53SEM GTINKG8.700022.5900000000126.48020379.4140.4720.508.3001196.531.653.2401196.537.6014.94F202402060SEM GTINBOLACHA CREAM CRACKER190590205101KG12.040025.4800000000306.78SEM GTINKG12.040025.4800000000141.33020379.4163.1720.5012.9501306.781.655.0601306.787.6023.32F202407015SEM GTINBOLO SIMPLES210690905101UN22.700021.2000000000481.24SEM GTINKG22.700021.2000000000164.82020379.4199.0920.5020.3101481.241.657.9401481.247.6036.57F101602092SEM GTINCOQUETEL LAXANTE S/MEL210690905101LT12.530012.8300000000160.76SEM GTINLT12.530012.8300000000121.66020379.4133.1020.506.7901160.761.652.6501160.767.6012.22F201105010SEM GTINFRUTAS KG210690905101KG125.70006.4000000000804.48SEM GTINKG125.70006.4000000000133.96020379.41165.6420.5033.960606F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA4.000047.6900000000190.76SEM GTINLA4.000047.6900000000125.70020379.4139.2820.508.0501190.761.653.1501190.767.6014.50F101602105SEM GTINPAO SEDA DE 50 GR C/ OVO210690905101UN262.00002.1800000000571.16SEM GTINUN262.00002.1800000000176.94020379.41117.6020.5024.1101571.161.659.4201571.167.6043.41F101602132SEM GTINPAO DOCE DE 50 GR210690905101UN353.00001.2800000000451.84SEM GTINUN353.00001.2800000000160.87020379.4193.0320.5019.0701451.841.657.4601451.847.6034.34F101602106SEM GTINPAO SEDA DE 50 GR C/ QUEIJO210690905101UN2.00003.47000000006.94SEM GTINUN2.00003.470000000010.93020379.411.4320.500.29016.941.650.11016.947.600.53F101602130SEM GTINPAO SEDA DE 50 GR C/REQUEIJAO210690905101UN255.00002.4700000000629.85SEM GTINUN255.00002.4700000000184.85020379.41129.6920.5026.5901629.851.6510.3901629.857.6047.87F202410020SEM GTINSALADA DE FRUTA - KG210690905101UN140.000010.77000000001507.80SEM GTINKG140.000010.77000000001203.11020379.41310.4620.5063.64011507.801.6524.88011507.807.60114.59F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT110.34009.90000000001092.37SEM GTINKG110.34009.90000000001147.15020379.41224.9220.5046.11011092.371.6518.02011092.377.6083.02F202408061SEM GTINTORRADA C/ MARGARINA210690905101KG11.900022.5300000000268.11SEM GTINKG11.900022.5300000000136.12020379.4155.2020.5011.3201268.111.654.4201268.117.6020.3881378.4416682.580.000.000.000.000.000.000.000.000.000.000.000.00395232.800.000.000.000.000.000.006508.0629976.570.00395232.8053167.2190.0007884.590000026274395232.800.00395232.800012025-01-23395232.80115395232.800.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO DE 2024 - HOSPITAL BANDEIRA FILHO | CREDITO DVEERA 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%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300