2600373620Venda de producao do estabelecimento5555260012024-12-04T16:32:53-03:002024-12-04T16:32:53-03:00112611606111111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1830.00009.600000000017568.00SEM GTINKG1830.00009.600000000012366.58020379.413617.2520.50741.540117568.001.65289.870117568.007.601335.17F101201155SEM GTINALMOCO SERVIDOR210690905101UN1638.000016.290000000026683.02SEM GTINKG1638.000016.290000000013594.46020379.415494.0320.501126.280126683.021.65440.270126683.027.602027.91F101301125SEM GTINJANTAR SERVIDOR210690905101UN1470.000015.810000000023240.70SEM GTINKG1470.000015.810000000013130.74020379.414785.2620.50980.980123240.701.65383.470123240.707.601766.2913896.542848.800.000.000.000.000.000.000.000.000.000.000.000.0067491.720.000.000.000.000.000.001113.615129.370.0067491.729091.781113.615129.3794938.00000002600167491.720.0067491.720012025-01-0467491.7211567491.720.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO 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$ 809,90 | 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