2600381596Venda de producao do estabelecimento5555263902025-01-06T15:48:00-03:002025-01-06T15:48:00-03:00112611606110111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN612.000019.880000000012166.56SEM GTINKG612.000019.880000000011638.95020379.412505.0920.50513.540112166.561.65200.750112166.567.60924.66F101201155SEM GTINALMOCO SERVIDOR210690905101UN1289.000029.170000000037600.13SEM GTINKG1289.000029.170000000015065.09020379.417741.8720.501587.080137600.131.65620.400137600.137.602857.61F101301125SEM GTINJANTAR SERVIDOR210690905101UN791.000029.170000000023073.47SEM GTINKG791.000029.170000000013108.21020379.414750.8320.50973.920123073.471.65380.710123073.477.601753.58F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN962.000020.070000000019307.34SEM GTINKG962.000020.070000000012600.88020379.413975.3820.50814.950119307.341.65318.570119307.347.601467.36F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN792.000029.170000000023102.64SEM GTINKG792.000029.170000000013112.14020379.414756.8320.50975.150123102.641.65381.190123102.647.601755.80F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN838.000020.020000000016776.76SEM GTINUN838.000020.020000000012259.99020379.413454.3320.50708.140116776.761.65276.820116776.767.601275.03F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN574.000020.070000000011520.18SEM GTINKG574.000020.070000000011551.87020379.412372.0120.50486.260111520.181.65190.080111520.187.60875.53F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN593.000029.170000000017297.81SEM GTINKG593.000029.170000000012330.17020379.413561.6220.50730.130117297.811.65285.410117297.817.601314.63F101401091SEM GTINCEIA NORMAL - 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LT210690905101LT45.36009.9000000000449.06SEM GTINKG45.36009.9000000000160.49020379.4192.4620.5018.9501449.061.657.4101449.067.6034.13F101602113SEM GTINSOPA DE VEGETAIS C/ CARNE210690905101LT4.38007.260000000031.80SEM GTINLT4.38007.260000000014.28020379.416.5520.501.340131.801.650.520131.807.602.42F101601025SEM GTINVITAMINA DE FRUTAS ADOCADA - L210690905101LT109.860022.62000000002485.03SEM GTINLT109.860022.62000000001334.75020379.41511.6720.50104.89012485.031.6541.00012485.037.60188.8641278.548462.080.000.000.000.000.000.000.000.000.000.000.000.00200478.600.000.000.000.000.000.003284.7715129.900.00200478.6026876.7596228.660000026390200478.600.00200478.600012025-02-06200478.60115200478.600.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO DE 2024 - HOSPITAL HELENA MOURA | CREDITO DEVERA 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