2600354497Venda de producao do estabelecimento5555252402024-10-17T15:25:54-03:002024-10-17T15:25:54-03:00112611606110111900TEK_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 SERVIDOR210690905101UN498.00009.60000000004780.80SEM GTINKG498.00009.60000000001644.02020379.41984.3720.50201.80014780.801.6578.88014780.807.60363.34F101101075SEM GTINDESJEJUM PACIENTE210690905101UN330.00009.60000000003168.00SEM GTINKG330.00009.60000000001426.76020379.41652.2920.50133.72013168.001.6552.27013168.007.60240.77F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN2611.00006.160000000016083.76SEM GTINKG2611.00006.160000000012166.64020379.413311.6520.50678.890116083.761.65265.380116083.767.601222.37F101201155SEM GTINALMOCO SERVIDOR210690905101UN741.000016.290000000012070.89SEM GTINKG741.000016.290000000011626.07020379.412485.4020.50509.510112070.891.65199.170112070.897.60917.39F101201120SEM GTINALMOCO PACIENTE210690905101UN1451.000016.290000000023636.79SEM GTINKG1451.000016.290000000013184.11020379.414866.8220.50997.700123636.791.65390.010123636.797.601796.40F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN2008.00006.160000000012369.28SEM GTINKG2008.00006.160000000011666.26020379.412546.8320.50522.100112369.281.65204.090112369.287.60940.07F101301125SEM GTINJANTAR SERVIDOR210690905101UN402.000015.81000000006355.62SEM GTINKG402.000015.81000000001856.17020379.411308.6220.50268.27016355.621.65104.87016355.627.60483.03F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN270.00006.16000000001663.20SEM GTINKG270.00006.16000000001224.04020379.41342.4520.5070.20011663.201.6527.44011663.207.60126.40F101401075SEM GTINCEIA PACIENTE210690905101UN297.00009.13000000002711.61SEM GTINKG297.00009.13000000001365.28020379.41558.3220.50114.46012711.611.6544.74012711.617.60206.0817056.753496.650.000.000.000.000.000.000.000.000.000.000.000.0082839.950.000.000.000.000.000.001366.856295.850.0082839.9511159.351366.856295.8593719.00000002524082839.950.0082839.950012024-11-1782839.9511582839.950.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE SETEMBRO DE 2024 - HOSPITAL SANTO CRISTO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 994,07 | 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