2600352603Venda de producao do estabelecimento5555250982024-10-10T10:07:12-03:002024-10-10T10:07:12-03:00112611606113111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN2087.000015.400000000032139.80SEM GTINKG2087.000015.400000000014329.53020379.416617.5820.501356.600132139.801.65530.310132139.807.602442.62F101101075SEM GTINDESJEJUM PACIENTE210690905101UN108.000015.40000000001663.20SEM GTINKG108.000015.40000000001224.04020379.41342.4520.5070.20011663.201.6527.44011663.207.60126.40F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN104.00007.4700000000776.88SEM GTINKG104.00007.47000000001104.65020379.41159.9620.5032.7901776.881.6512.8201776.887.6059.04F101201155SEM GTINALMOCO SERVIDOR210690905101UN1821.000022.480000000040936.08SEM GTINKG1821.000022.480000000015514.48020379.418428.7420.501727.890140936.081.65675.450140936.087.603111.14F101201120SEM GTINALMOCO PACIENTE210690905101UN146.000022.48000000003282.08SEM GTINKG146.000022.48000000001442.12020379.41675.7820.50138.53013282.081.6554.15013282.087.60249.44F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN101.00007.4700000000754.47SEM GTINKG101.00007.47000000001101.64020379.41155.3520.5031.8501754.471.6512.4501754.477.6057.34F101301125SEM GTINJANTAR SERVIDOR210690905101UN1363.000022.480000000030640.24SEM GTINKG1363.000022.480000000014127.53020379.416308.8320.501293.310130640.241.65505.560130640.247.602328.66F101401075SEM GTINCEIA PACIENTE210690905101UN115.000015.43000000001774.45SEM GTINKG115.000015.43000000001239.04020379.41365.3620.5074.90011774.451.6529.28011774.457.60134.86F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN95.00007.7200000000733.40SEM GTINKG95.00007.7200000000198.80020379.41151.0120.5030.9601733.401.6512.1001733.407.6055.7423205.064757.030.000.000.000.000.000.000.000.000.000.000.000.00112700.600.000.000.000.000.000.001859.568565.240.00112700.6015181.831859.568565.2495640.000000025098112700.600.00112700.600012024-11-09112700.60115112700.600.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE SETEMBRO DE 2024 - UPA DOUTRO JORGE PONTUAL | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.352,40 | 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