2600359759Venda de producao do estabelecimento5555255342024-11-07T15:54:18-03:002024-11-07T15:54:18-03:00112611606117111900TEK_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 SERVIDOR210690905101UN1891.00009.600000000018153.60SEM GTINKG1891.00009.600000000012445.45020379.413737.8320.50766.250118153.601.65299.530118153.607.601379.67F101201155SEM GTINALMOCO SERVIDOR210690905101UN1713.000016.290000000027904.77SEM GTINKG1713.000016.290000000013759.04020379.415745.5920.501177.850127904.771.65460.430127904.777.602120.76F101301125SEM GTINJANTAR SERVIDOR210690905101UN1519.000015.810000000024015.39SEM GTINKG1519.000015.810000000013235.10020379.414944.7720.501013.680124015.391.65396.250124015.397.601825.17F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN24.00006.1600000000147.84SEM GTINKG24.00006.1600000000119.92020379.4130.4420.506.2401147.841.652.4401147.847.6011.2414458.632964.020.000.000.000.000.000.000.000.000.000.000.000.0070221.600.000.000.000.000.000.001158.655336.840.0070221.609459.511158.655336.8495123.00000002553470221.600.0070221.600012024-12-0770221.6011570221.600.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2024 - SPA PORTO DE GALINHAS | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 842,65 | 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