2600388164Venda de producao do estabelecimento5555270272025-03-10T16:46:01-03:002025-03-10T16:46:01-03:00112611606117111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN982.000019.880000000019522.16SEM GTINKG982.000019.880000000012629.82020379.414019.6120.50824.020119522.161.65322.120119522.167.601483.68F101201155SEM GTINALMOCO SERVIDOR210690905101UN2029.000029.170000000059185.93SEM GTINKG2029.000029.170000000017972.91020379.4112186.3820.502498.210159185.931.65976.570159185.937.604498.13F101301125SEM GTINJANTAR SERVIDOR210690905101UN1090.000029.170000000031795.30SEM GTINKG1090.000029.170000000014283.12020379.416546.6520.501342.060131795.301.65524.620131795.307.602416.44F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN548.000020.070000000010998.36SEM GTINKG548.000020.070000000011481.59020379.412264.5620.50464.240110998.361.65181.470110998.367.60835.88F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN527.000029.170000000015372.59SEM GTINKG527.000029.170000000012070.84020379.413165.2220.50648.870115372.591.65253.650115372.597.601168.32F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN530.000020.020000000010610.60SEM GTINUN530.000020.020000000011429.35020379.412184.7220.50447.870110610.601.65175.070110610.607.60806.41F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN625.000020.070000000012543.75SEM GTINKG625.000020.070000000011689.77020379.412582.7620.50529.470112543.751.65206.970112543.757.60953.33F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN782.000029.170000000022810.94SEM GTINKG782.000029.170000000013072.85020379.414696.7720.50962.840122810.941.65376.380122810.947.601733.63F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN761.000020.020000000015235.22SEM GTINKG761.000020.020000000012052.33020379.413136.9320.50643.070115235.221.65251.380115235.227.601157.88F203203005SEM GTINBEBIDA LACTEA C/FRUTA040390005101LT222.30006.55000000001456.07SEM GTINKG222.30006.55000000001196.15020379.41299.8020.5061.46011456.071.6524.03011456.077.60110.66F202402010SEM GTINBISCOITO DE MAISENA OU MARIA - KG210690905101KG8.920022.5900000000201.50SEM GTINKG8.920022.5900000000127.14020379.4141.4920.508.5101201.501.653.3201201.507.6015.31F202402060SEM GTINBOLACHA CREAM CRACKER190590205101KG10.520025.4800000000268.05SEM GTINKG10.520025.4800000000136.10020379.4155.1920.5011.3101268.051.654.4201268.057.6020.37F202407015SEM GTINBOLO SIMPLES210690905101UN21.100021.2000000000447.32SEM GTINKG21.100021.2000000000160.26020379.4192.1020.5018.8801447.321.657.3801447.327.6034.00F101602092SEM GTINCOQUETEL LAXANTE S/MEL210690905101LT11.880012.8300000000152.42SEM GTINLT11.880012.8300000000120.52020379.4131.3820.506.4301152.421.652.5101152.427.6011.58F201105010SEM GTINFRUTAS KG210690905101KG120.72006.4000000000772.61SEM GTINKG120.72006.4000000000132.61020379.41159.0820.5032.610606F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA1.000047.690000000047.69SEM GTINLA1.000047.690000000016.42020379.419.8220.502.010147.691.650.790147.697.603.62F101602105SEM GTINPAO SEDA DE 50 GR C/ OVO210690905101UN213.00002.1800000000464.34SEM GTINUN213.00002.1800000000162.55020379.4195.6120.5019.6001464.341.657.6601464.347.6035.29F101602132SEM GTINPAO DOCE DE 50 GR210690905101UN296.00001.2800000000378.88SEM GTINUN296.00001.2800000000151.03020379.4178.0120.5015.9901378.881.656.2501378.887.6028.79F101602130SEM GTINPAO SEDA DE 50 GR C/REQUEIJAO210690905101UN333.00002.4700000000822.51SEM GTINUN333.00002.47000000001110.80020379.41169.3520.5034.7201822.511.6513.5701822.517.6062.51F202410020SEM GTINSALADA DE FRUTA - KG210690905101UN138.060010.77000000001486.91SEM GTINKG138.060010.77000000001200.30020379.41306.1520.5062.76011486.911.6524.53011486.917.60113.01F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT96.30009.9000000000953.37SEM GTINKG96.30009.90000000001128.43020379.41196.3020.5040.2401953.371.6515.7301953.377.6072.46F202408061SEM GTINTORRADA C/ MARGARINA210690905101KG9.950022.5300000000224.17SEM GTINKG9.950022.5300000000130.20020379.4146.1620.509.4601224.171.653.7001224.177.6017.04F101601035SEM GTINVITAMINA DE FRUTA S/ ACUCAR210690905101KG0.180022.07000000003.97SEM GTINKG0.180022.070000000010.54020379.410.8220.500.17013.971.650.07013.977.600.30F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905101UN241.000016.41000000003954.81SEM GTINKG241.000016.41000000001532.75020379.41814.3020.50166.93013954.811.6565.25013954.817.60300.5743179.168851.730.000.000.000.000.000.000.000.000.000.000.000.00209709.470.000.000.000.000.000.003447.4415879.210.00209709.4728178.3897190.580000027027209709.470.00209709.470012025-04-10209709.47115209709.470.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE FEVEREIRO DE 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