2600384151Venda de producao do estabelecimento5555266922025-02-06T11:32:11-03:002025-02-06T11:32:11-03:00112611606116111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN18.000019.8800000000357.84SEM GTINKG18.000019.8800000000148.20020379.4173.6820.5015.1001357.841.655.9001357.847.6027.20F101201155SEM GTINALMOCO SERVIDOR210690905101UN43.000029.17000000001254.31SEM GTINKG43.000029.17000000001168.97020379.41258.2620.5052.94011254.311.6520.70011254.317.6095.33F101301125SEM GTINJANTAR SERVIDOR210690905101UN29.000029.1700000000845.93SEM GTINKG29.000029.17000000001113.96020379.41174.1820.5035.7101845.931.6513.9601845.937.6064.29F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN10.000020.0700000000200.70SEM GTINKG10.000020.0700000000127.03020379.4141.3220.508.4701200.701.653.3101200.707.6015.25F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN6.000029.1700000000175.02SEM GTINKG6.000029.1700000000123.58020379.4136.0420.507.3901175.021.652.8901175.027.6013.30F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN8.000020.0200000000160.16SEM GTINUN8.000020.0200000000121.57020379.4132.9820.506.7601160.161.652.6401160.167.6012.17F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN8.000020.0700000000160.56SEM GTINKG8.000020.0700000000121.63020379.4133.0620.506.7801160.561.652.6501160.567.6012.20F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN5.000029.1700000000145.85SEM GTINKG5.000029.1700000000119.65020379.4130.0320.506.1601145.851.652.4101145.857.6011.08F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN6.000020.0200000000120.12SEM GTINKG6.000020.0200000000116.18020379.4124.7320.505.0701120.121.651.9801120.127.609.13F203203005SEM GTINBEBIDA LACTEA C/FRUTA040390005101LT1.62006.550000000010.61SEM GTINKG1.62006.550000000011.44020379.412.1820.500.450110.611.650.180110.617.600.81F202402010SEM GTINBISCOITO DE MAISENA OU MARIA - KG210690905101KG0.480022.590000000010.84SEM GTINKG0.480022.590000000011.46020379.412.2320.500.460110.841.650.180110.847.600.82F202402060SEM GTINBOLACHA CREAM CRACKER190590205101KG0.280025.48000000007.13SEM GTINKG0.280025.480000000010.96020379.411.4720.500.30017.131.650.12017.137.600.54F201105010SEM GTINFRUTAS KG210690905101KG1.60006.400000000010.24SEM GTINKG1.60006.400000000010.43020379.412.1120.500.430606F101601151SEM GTINLEITE SEM LACTOSE210690905101LT3.000042.2100000000126.63SEM GTINLT3.000042.2100000000117.05020379.4126.0720.505.3401126.631.652.0901126.637.609.62F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA62.000047.69000000002956.78SEM GTINLA62.000047.69000000001398.31020379.41608.8020.50124.80012956.781.6548.79012956.787.60224.72F101601159SEM GTINLEITE INTEGRAL210690905101LA1.000030.060000000030.06SEM GTINLA1.000030.060000000014.05020379.416.1920.501.270130.061.650.500130.067.602.28F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905101LT23.550047.51000000001118.86SEM GTINKG23.550047.5100000000147.23020379.41230.3720.5047.230606F101601158SEM GTINLEITE DE SOJA INFANTIL220299005101LA10.000051.9700000000519.70SEM GTINLA10.000051.9700000000170.02020379.41107.0120.5021.9401519.701.658.5801519.707.6039.50F101601160SEM GTINLEITE INTEGRAL + MUCILAGEM210690905101LT70.660023.39000000001652.74SEM GTINLT70.660023.39000000001222.64020379.41340.3020.5069.76011652.741.6527.27011652.747.60125.61F101602163SEM GTINLEITE ELEMENTAR210690905101LA2.0000350.4000000000700.80SEM GTINLA2.0000350.4000000000194.40020379.41144.2920.5029.5801700.801.6511.5601700.807.6053.26F101602105SEM GTINPAO SEDA DE 50 GR C/ OVO210690905101UN2.00002.18000000004.36SEM GTINUN2.00002.180000000010.58020379.410.9020.500.18014.361.650.07014.367.600.33F101601100SEM GTINREFRESCO DE FRUTAS (POLPA ADOCADA) -L210690905101LT1.26005.06000000006.38SEM GTINLT1.26005.060000000010.86020379.411.3120.500.27016.381.650.11016.387.600.48F101601025SEM GTINVITAMINA DE FRUTAS ADOCADA - L210690905101LT1.440022.620000000032.57SEM GTINLT1.440022.620000000014.39020379.416.7120.501.370132.571.650.540132.577.602.482184.22447.760.000.000.000.000.000.000.000.000.000.000.000.0010608.190.000.000.000.000.000.00156.43720.400.0010608.191324.599148.95000002669210608.190.0010608.190012025-03-0610608.1911510608.190.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO DIA 31.01.2025 - 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