2600384141Venda de producao do estabelecimento5555266952025-02-06T11:34:57-03:002025-02-06T11:34:57-03:00112611606110111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN39.000019.8800000000775.32SEM GTINKG39.000019.88000000001104.44020379.41159.6420.5032.7301775.321.6512.7901775.327.6058.92F101201155SEM GTINALMOCO SERVIDOR210690905101UN105.000029.17000000003062.85SEM GTINKG105.000029.17000000001412.60020379.41630.6420.50129.28013062.851.6550.54013062.857.60232.78F101301125SEM GTINJANTAR SERVIDOR210690905101UN62.000029.17000000001808.54SEM GTINKG62.000029.17000000001243.63020379.41372.3820.5076.34011808.541.6529.84011808.547.60137.45F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN6.000020.0700000000120.42SEM GTINKG6.000020.0700000000116.22020379.4124.7920.505.0801120.421.651.9901120.427.609.15F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN18.000029.1700000000525.06SEM GTINKG18.000029.1700000000170.72020379.41108.1120.5022.1601525.061.658.6601525.067.6039.90F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN15.000020.0200000000300.30SEM GTINUN15.000020.0200000000140.45020379.4161.8320.5012.6801300.301.654.9501300.307.6022.82F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN22.000020.0700000000441.54SEM GTINKG22.000020.0700000000159.49020379.4190.9120.5018.6401441.541.657.2901441.547.6033.56F101101150SEM GTINDESJEJUM - 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L210690905101LT0.18004.73000000000.85SEM GTINLT0.18004.730000000010.11020379.410.1820.500.04010.851.650.01010.857.600.06F202410020SEM GTINSALADA DE FRUTA - KG210690905101UN5.580010.770000000060.10SEM GTINKG5.580010.770000000018.10020379.4112.3720.502.540160.101.650.990160.107.604.57F101602113SEM GTINSOPA DE VEGETAIS C/ CARNE210690905101LT0.54007.26000000003.92SEM GTINLT0.54007.260000000010.53020379.410.8120.500.17013.921.650.06013.927.600.301836.81376.570.000.000.000.000.000.000.000.000.000.000.000.008920.900.000.000.000.000.000.00146.64675.500.008920.901198.719316.9900000266958920.900.008920.900012025-03-068920.901158920.900.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO DIA 31.01.2025 - HOSPITAL BARROS LIMA | 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