2600381436Venda de producao do estabelecimento5555263862025-01-06T10:37:14-03:002025-01-06T10:37:14-03:00112611606118111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1080.000019.880000000021470.40SEM GTINKG1080.000019.880000000012892.26020379.414420.7620.50906.250121470.401.65354.260121470.407.601631.75F101201155SEM GTINALMOCO SERVIDOR210690905101UN2796.000029.170000000081559.32SEM GTINKG2796.000029.1700000000110986.82020379.4116793.0620.503442.580181559.321.651345.730181559.327.606198.51F101301125SEM GTINJANTAR SERVIDOR210690905101UN1900.000029.170000000055423.00SEM GTINKG1900.000029.170000000017466.01020379.4111411.6020.502339.380155423.001.65914.480155423.007.604212.15F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN323.000020.07000000006482.61SEM GTINKG323.000020.07000000001873.27020379.411334.7720.50273.63016482.611.65106.96016482.617.60492.68F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN356.000029.170000000010384.52SEM GTINKG356.000029.170000000011398.89020379.412138.1720.50438.330110384.521.65171.340110384.527.60789.22F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN317.000020.02000000006346.34SEM GTINUN317.000020.02000000001854.91020379.411306.7120.50267.88016346.341.65104.71016346.347.60482.32F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN756.000020.070000000015172.92SEM GTINKG756.000020.070000000012043.93020379.413124.1020.50640.440115172.921.65250.350115172.927.601153.14F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN3.000016.410000000049.23SEM GTINKG3.000016.410000000016.63020379.4110.1420.502.080149.231.650.810149.237.603.74F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905101UN3.000016.410000000049.23SEM GTINKG3.000016.410000000016.63020379.4110.1420.502.080149.231.650.810149.237.603.74F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN636.00009.50000000006042.00SEM GTINKG636.00009.50000000001813.91020379.411244.0520.50255.03016042.001.6599.69016042.007.60459.19F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN568.00009.45000000005367.60SEM GTINKG568.00009.45000000001723.07020379.411105.1920.50226.56015367.601.6588.57015367.607.60407.94F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN585.000010.02000000005861.70SEM GTINKG585.000010.02000000001789.63020379.411206.9220.50247.42015861.701.6596.72015861.707.60445.49F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN762.000029.170000000022227.54SEM GTINKG762.000029.170000000012994.25020379.414576.6520.50938.210122227.541.65366.750122227.547.601689.29F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN8.000028.8200000000230.56SEM GTINKG8.000028.8200000000131.05020379.4147.4720.509.7301230.561.653.8001230.567.6017.52F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN12.000028.8200000000345.84SEM GTINKG12.000028.8200000000146.59020379.4171.2120.5014.6001345.841.655.7101345.847.6026.28F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905101UN10.000028.0300000000280.30SEM GTINUN10.000028.0300000000137.75020379.4157.7120.5011.8301280.301.654.6201280.307.6021.30F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN7.000028.0300000000196.21SEM GTINUN7.000028.0300000000126.43020379.4140.4020.508.2801196.211.653.2401196.217.6014.91F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN670.000020.020000000013413.40SEM GTINKG670.000020.020000000011806.91020379.412761.8220.50566.170113413.401.65221.320113413.407.601019.42F202407015SEM GTINBOLO SIMPLES210690905101UN10.700021.2000000000226.84SEM GTINKG10.700021.2000000000130.55020379.4146.7120.509.5701226.841.653.7401226.847.6017.24F101602093SEM GTINCACHORRO QUENTE C/MOIDA190590105101UN40.00004.2600000000170.40SEM GTINUN40.00004.2600000000122.95020379.4135.0920.507.1901170.401.652.8101170.407.6012.95F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA5.902147.6900000000281.47SEM GTINLA5.902147.6900000000137.91020379.4157.9520.5011.8801281.471.654.6401281.477.6021.39F101602160SEM GTINLEITE MODIFICADO PRE TERMO210690905101LA0.114062.82000000007.16SEM GTINLA0.114062.820000000010.96020379.411.4720.500.30017.161.650.12017.167.600.54F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905101LT2.350047.5100000000111.65SEM GTINKG2.350047.510000000014.71020379.4122.9920.504.710606F202605005SEM GTINMINGAU C LEITE EM PO INTEGRAL L210690905101LT3.380023.350000000078.92SEM GTINKG3.380023.3500000000110.63020379.4116.2520.503.330178.921.651.300178.927.606.0051841.3310627.460.000.000.000.000.000.000.000.000.000.000.000.00251779.160.000.000.000.000.000.004152.4819126.710.00251779.1633906.6598015.430000026386251779.160.00251779.160012025-02-06251779.16115251779.160.00Sem cobranca do FECP.FIRNECIMENTO DE REFEICOES DO MES DE DEZEMBRO DE 2024 - HOSPITAL ARNALDO MARQUES | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 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