2600359778Venda de producao do estabelecimento5555255362024-11-07T15:59:06-03:002024-11-07T15:59:06-03:00112611606118111900TEK_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 SERVIDOR210690905101UN2245.00009.600000000021552.00SEM GTINKG2245.00009.600000000012903.26020379.414437.5620.50909.700121552.001.65355.610121552.007.601637.95F101101075SEM GTINDESJEJUM PACIENTE210690905101UN393.00009.60000000003772.80SEM GTINKG393.00009.60000000001508.23020379.41776.8220.50159.25013772.801.6562.25013772.807.60286.73F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN238.00006.16000000001466.08SEM GTINKG238.00006.16000000001197.49020379.41301.8720.5061.88011466.081.6524.19011466.087.60111.42F101201155SEM GTINALMOCO SERVIDOR210690905101UN2199.000016.290000000035821.71SEM GTINKG2199.000016.290000000014825.53020379.417375.6920.501512.020135821.711.65591.060135821.717.602722.45F101201120SEM GTINALMOCO PACIENTE210690905101UN494.000016.29000000008047.26SEM GTINKG494.000016.290000000011084.04020379.411656.9320.50339.67018047.261.65132.78018047.267.60611.59F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN263.00006.16000000001620.08SEM GTINKG263.00006.16000000001218.24020379.41333.5720.5068.38011620.081.6526.73011620.087.60123.13F101301125SEM GTINJANTAR SERVIDOR210690905101UN1473.000015.810000000023288.13SEM GTINKG1473.000015.810000000013137.13020379.414795.0320.50982.980123288.131.65384.250123288.137.601769.90F101401075SEM GTINCEIA PACIENTE210690905101UN472.00009.13000000004309.36SEM GTINKG472.00009.13000000001580.51020379.41887.3020.50181.90014309.361.6571.10014309.367.60327.51F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN828.00006.16000000005100.48SEM GTINKG828.00006.16000000001687.09020379.411050.1920.50215.29015100.481.6584.16015100.487.60387.6421614.964431.070.000.000.000.000.000.000.000.000.000.000.000.00104977.900.000.000.000.000.000.001732.137978.320.00104977.9014141.521732.137978.3297256.000000025536104977.900.00104977.900012024-12-07104977.90115104977.900.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2024 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.259,73 | 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