2600373674Venda de producao do estabelecimento5555260032024-12-04T16:34:21-03:002024-12-04T16:34:21-03:00112611606115111900TEK_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 SERVIDOR210690905101UN1989.00009.600000000019094.40SEM GTINKG1989.00009.600000000012572.20020379.413931.5420.50805.970119094.401.65315.060119094.407.601451.17F101101075SEM GTINDESJEJUM PACIENTE210690905101UN418.00009.60000000004012.80SEM GTINKG418.00009.60000000001540.56020379.41826.2420.50169.38014012.801.6566.21014012.807.60304.97F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN261.00006.16000000001607.76SEM GTINKG261.00006.16000000001216.58020379.41331.0420.5067.86011607.761.6526.53011607.767.60122.19F101201155SEM GTINALMOCO SERVIDOR210690905101UN2014.000016.290000000032808.06SEM GTINKG2014.000016.290000000014419.55020379.416755.1820.501384.810132808.061.65541.330132808.067.602493.41F101201120SEM GTINALMOCO PACIENTE210690905101UN504.000016.29000000008210.16SEM GTINKG504.000016.290000000011105.99020379.411690.4720.50346.55018210.161.65135.47018210.167.60623.97F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN298.00006.16000000001835.68SEM GTINKG298.00006.16000000001247.28020379.41377.9720.5077.48011835.681.6530.29011835.687.60139.51F101301125SEM GTINJANTAR SERVIDOR210690905101UN1284.000015.810000000020300.04SEM GTINKG1284.000015.810000000012734.60020379.414179.7820.50856.850120300.041.65334.950120300.047.601542.80F101401075SEM GTINCEIA PACIENTE210690905101UN524.00009.13000000004784.12SEM GTINKG524.00009.13000000001644.47020379.41985.0520.50201.94014784.121.6578.94014784.127.60363.59F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN688.00006.16000000004238.08SEM GTINKG688.00006.16000000001570.91020379.41872.6220.50178.89014238.081.6569.93014238.087.60322.0919949.894089.730.000.000.000.000.000.000.000.000.000.000.000.0096891.100.000.000.000.000.000.001598.717363.700.0096891.1013052.141598.717363.7096733.00000002600396891.100.0096891.100012025-01-0496891.1011596891.100.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO 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$ 1.162,69 | 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