2600383899Venda de producao do estabelecimento5555266652025-02-05T10:27:00-03:002025-02-05T10:27:00-03:00112611606112111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN35.000019.8800000000695.80SEM GTINKG35.000019.8800000000193.73020379.41143.2720.5029.3701695.801.6511.4801695.807.6052.88F101201155SEM GTINALMOCO SERVIDOR210690905101UN68.000029.17000000001983.56SEM GTINKG68.000029.17000000001267.21020379.41408.4220.5083.73011983.561.6532.73011983.567.60150.75F101301125SEM GTINJANTAR SERVIDOR210690905101UN36.000029.17000000001050.12SEM GTINKG36.000029.17000000001141.47020379.41216.2220.5044.33011050.121.6517.33011050.127.6079.81F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN13.000020.0700000000260.91SEM GTINKG13.000020.0700000000135.15020379.4153.7220.5011.0101260.911.654.3101260.917.6019.83F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN18.000029.1700000000525.06SEM GTINKG18.000029.1700000000170.72020379.41108.1120.5022.1601525.061.658.6601525.067.6039.90F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN17.000020.0200000000340.34SEM GTINUN17.000020.0200000000145.86020379.4170.0820.5014.3701340.341.655.6201340.347.6025.87F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN21.000020.0700000000421.47SEM GTINKG21.000020.0700000000156.77020379.4186.7820.5017.7901421.471.656.9501421.477.6032.03F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN20.000029.1700000000583.40SEM GTINKG20.000029.1700000000178.60020379.41120.1220.5024.6301583.401.659.6301583.407.6044.34F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN19.000020.0200000000380.38SEM GTINKG19.000020.0200000000151.25020379.4178.3220.5016.0601380.381.656.2801380.387.6028.91F203203005SEM GTINBEBIDA LACTEA C/FRUTA040390005101LT3.60006.550000000023.58SEM GTINKG3.60006.550000000013.18020379.414.8620.501.000123.581.650.390123.587.601.79F101602092SEM GTINCOQUETEL LAXANTE S/MEL210690905101LT1.080012.830000000013.86SEM GTINLT1.080012.830000000011.87020379.412.8520.500.590113.861.650.230113.867.601.05F201105010SEM GTINFRUTAS KG210690905101KG3.54006.400000000022.66SEM GTINKG3.54006.400000000010.96020379.414.6720.500.960606F101602105SEM GTINPAO SEDA DE 50 GR C/ OVO210690905101UN19.00002.180000000041.42SEM GTINUN19.00002.180000000015.58020379.418.5320.501.750141.421.650.680141.427.603.15F101602130SEM GTINPAO SEDA DE 50 GR C/REQUEIJAO210690905101UN2.00002.47000000004.94SEM GTINUN2.00002.470000000010.67020379.411.0220.500.21014.941.650.08014.947.600.38F202410020SEM GTINSALADA DE FRUTA - KG210690905101UN3.780010.770000000040.71SEM GTINKG3.780010.770000000015.48020379.418.3820.501.720140.711.650.670140.717.603.09F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT3.60009.900000000035.64SEM GTINKG3.60009.900000000014.80020379.417.3420.501.500135.641.650.590135.647.602.71F202408061SEM GTINTORRADA C/ MARGARINA210690905101KG0.950022.530000000021.40SEM GTINKG0.950022.530000000012.88020379.414.4120.500.900121.401.650.350121.407.601.631327.10272.080.000.000.000.000.000.000.000.000.000.000.000.006445.250.000.000.000.000.000.00105.98488.120.006445.25866.189225.5200000266656445.250.006445.250012025-03-046445.251156445.250.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO DIA 31.01.2025 - HOSPITAL BANDEIRA FILHO | 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