2600361617Venda de producao do estabelecimento5555256932024-11-13T16:49:27-03:002024-11-13T16:49:27-03:00112611606112111900TEK_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 SERVIDOR210690905101UN509.00009.60000000004886.40SEM GTINKG509.00009.60000000001658.25020379.411006.1120.50206.25014886.401.6580.63014886.407.60371.37F101101075SEM GTINDESJEJUM PACIENTE210690905101UN297.00009.60000000002851.20SEM GTINKG297.00009.60000000001384.08020379.41587.0620.50120.35012851.201.6547.04012851.207.60216.69F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN2443.00006.160000000015048.88SEM GTINKG2443.00006.160000000012027.23020379.413098.5620.50635.210115048.881.65248.310115048.887.601143.71F101201155SEM GTINALMOCO SERVIDOR210690905101UN751.000016.290000000012233.79SEM GTINKG751.000016.290000000011648.01020379.412518.9420.50516.380112233.791.65201.860112233.797.60929.77F101201120SEM GTINALMOCO PACIENTE210690905101UN1432.000016.290000000023327.28SEM GTINKG1432.000016.290000000013142.40020379.414803.0920.50984.630123327.281.65384.900123327.287.601772.87F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1390.00006.16000000008562.40SEM GTINKG1390.00006.160000000011153.43020379.411763.0020.50361.41018562.401.65141.28018562.407.60650.74F101301125SEM GTINJANTAR SERVIDOR210690905101UN279.000015.81000000004410.99SEM GTINKG279.000015.81000000001594.21020379.41908.2220.50186.19014410.991.6572.78014410.997.60335.24F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN378.00006.16000000002328.48SEM GTINKG378.00006.16000000001313.66020379.41479.4320.5098.28012328.481.6538.42012328.487.60176.96F101401075SEM GTINCEIA PACIENTE210690905101UN342.00009.13000000003122.46SEM GTINKG342.00009.13000000001420.63020379.41642.9120.50131.80013122.461.6551.52013122.467.60237.3115807.323240.500.000.000.000.000.000.000.000.000.000.000.000.0076771.880.000.000.000.000.000.001266.745834.660.0076771.8810341.901266.745834.6693610.00000002569376771.880.0076771.880012024-12-1376771.8811576771.880.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE OUTUBRO 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$ 921,26 | 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