2600391160Venda de producao do estabelecimento5555272802025-04-01T16:33:58-03:002025-04-01T16:33:58-03:00112611606112111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1041.000019.880000000020695.08SEM GTINKG1041.000019.88000000001873.53020379.414261.1220.50873.530808F101201155SEM GTINALMOCO SERVIDOR210690905101UN2139.000029.170000000062394.63SEM GTINKG2139.000029.170000000012633.65020379.4112847.0520.502633.650808F101301125SEM GTINJANTAR SERVIDOR210690905101UN1220.000029.170000000035587.40SEM GTINKG1220.000029.170000000011502.13020379.417327.4520.501502.130808F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN613.000020.070000000012302.91SEM GTINKG613.000020.07000000001519.30020379.412533.1720.50519.300808F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN620.000029.170000000018085.40SEM GTINKG620.000029.17000000001763.38020379.413723.7820.50763.380808F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN612.000020.020000000012252.24SEM GTINUN612.000020.02000000001517.16020379.412522.7420.50517.160808F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN782.000020.070000000015694.74SEM GTINKG782.000020.07000000001662.47020379.413231.5520.50662.470808F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905101UN208.000016.41000000003413.28SEM GTINKG208.000016.41000000001144.07020379.41702.7920.50144.070808F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN922.000029.170000000026894.74SEM GTINKG922.000029.170000000011135.21020379.415537.6320.501135.210808F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN843.000020.020000000016876.86SEM GTINKG843.000020.02000000001712.36020379.413474.9520.50712.360808F203203005SEM GTINBEBIDA LACTEA C/FRUTA040390005101LT237.24006.55000000001553.92SEM GTINKG237.24006.5500000000165.59020379.41319.9520.5065.590808F202402010SEM GTINBISCOITO DE MAISENA OU MARIA - KG210690905101KG11.600022.5900000000262.04SEM GTINKG11.600022.5900000000111.06020379.4153.9520.5011.060808F202402060SEM GTINBOLACHA CREAM CRACKER190590205101KG10.600025.4800000000270.09SEM GTINKG10.600025.4800000000111.40020379.4155.6120.5011.400808F202407015SEM GTINBOLO SIMPLES210690905101UN25.800021.2000000000546.96SEM GTINKG25.800021.2000000000123.09020379.41112.6220.5023.090808F101602092SEM GTINCOQUETEL LAXANTE S/MEL210690905101LT16.740012.8300000000214.77SEM GTINLT16.740012.830000000019.07020379.4144.2220.509.070808F201105010SEM GTINFRUTAS KG210690905101KG142.44006.4000000000911.62SEM GTINKG142.44006.4000000000138.48020379.41187.7020.5038.480606F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA2.000047.690000000095.38SEM GTINLA2.000047.690000000014.03020379.4119.6420.504.030808F101602105SEM GTINPAO SEDA DE 50 GR C/ OVO210690905101UN254.00002.1800000000553.72SEM GTINUN254.00002.1800000000123.37020379.41114.0120.5023.370808F101602132SEM GTINPAO DOCE DE 50 GR210690905101UN376.00001.2800000000481.28SEM GTINUN376.00001.2800000000120.31020379.4199.1020.5020.310808F101602130SEM GTINPAO SEDA DE 50 GR C/REQUEIJAO210690905101UN364.00002.4700000000899.08SEM GTINUN364.00002.4700000000137.95020379.41185.1220.5037.950808F202410020SEM GTINSALADA DE FRUTA - KG210690905101UN157.860010.77000000001700.15SEM GTINKG157.860010.7700000000171.76020379.41350.0620.5071.760808F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT126.72009.90000000001254.53SEM GTINKG126.72009.9000000000152.95020379.41258.3120.5052.950808F202408061SEM GTINTORRADA C/ MARGARINA210690905101KG9.750022.5300000000219.67SEM GTINKG9.750022.530000000019.27020379.4145.2320.509.27080848007.759841.590.000.000.000.000.000.000.000.000.000.000.000.00233160.490.000.000.000.000.000.000.000.000.00233160.499841.5998246.660000027280233160.490.00233160.490012025-05-01233160.49115233160.490.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MARCO 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