2600354429Venda de producao do estabelecimento5555252412024-10-17T15:28:09-03:002024-10-17T15:28:09-03:00112611606113111900TEK_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 SERVIDOR210690905101UN1272.000015.400000000019588.80SEM GTINKG1272.000015.400000000012638.80020379.414033.3320.50826.830119588.801.65323.220119588.807.601488.75F101101075SEM GTINDESJEJUM PACIENTE210690905101UN46.000015.4000000000708.40SEM GTINKG46.000015.4000000000195.43020379.41145.8620.5029.9001708.401.6511.6901708.407.6053.84F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN43.000015.4000000000662.20SEM GTINKG43.000015.4000000000189.21020379.41136.3520.5027.9501662.201.6510.9301662.207.6050.33F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN37.00007.4700000000276.39SEM GTINKG37.00007.4700000000137.24020379.4156.9120.5011.6701276.391.654.5601276.397.6021.01F101201155SEM GTINALMOCO SERVIDOR210690905101UN1437.000022.480000000032303.76SEM GTINKG1437.000022.480000000014351.63020379.416651.3420.501363.530132303.761.65533.010132303.767.602455.09F101201120SEM GTINALMOCO PACIENTE210690905101UN86.000022.48000000001933.28SEM GTINKG86.000022.48000000001260.43020379.41398.0620.5081.60011933.281.6531.90011933.287.60146.93F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN72.000022.48000000001618.56SEM GTINKG72.000022.48000000001218.04020379.41333.2620.5068.32011618.561.6526.71011618.567.60123.01F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN48.00007.4700000000358.56SEM GTINKG48.00007.4700000000148.30020379.4173.8320.5015.1301358.561.655.9201358.567.6027.25F101301125SEM GTINJANTAR SERVIDOR210690905101UN1001.000022.480000000022502.48SEM GTINKG1001.000022.480000000013031.30020379.414633.2620.50949.820122502.481.65371.290122502.487.601710.19F101401075SEM GTINCEIA PACIENTE210690905101UN54.000015.4300000000833.22SEM GTINKG54.000015.43000000001112.24020379.41171.5620.5035.1701833.221.6513.7501833.227.6063.32F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN49.000015.4300000000756.07SEM GTINUN49.000015.43000000001101.85020379.41155.6720.5031.9101756.071.6512.4801756.077.6057.46F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN28.00007.7200000000216.16SEM GTINKG28.00007.7200000000129.12020379.4144.5120.509.1201216.161.653.5701216.167.6016.4316833.943450.950.000.000.000.000.000.000.000.000.000.000.000.0081757.880.000.000.000.000.000.001349.036213.610.0081757.8811013.591349.036213.6194011.00000002524181757.880.0081757.880012024-11-1781757.8811581757.880.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE SETEMBRO DE 2024 - HOSPITAL CAROZITA BRITO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 981,09 | 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