2600374184Venda de producao do estabelecimento5555260322024-12-06T09:31:10-03:002024-12-06T09:31:10-03:00112611606118111900TEK_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 SERVIDOR210690905101UN1301.000015.400000000020035.40SEM GTINKG1301.000015.400000000012698.95020379.414125.2920.50845.680120035.401.65330.580120035.407.601522.69F101101075SEM GTINDESJEJUM PACIENTE210690905101UN31.000015.4000000000477.40SEM GTINKG31.000015.4000000000164.31020379.4198.3020.5020.1501477.401.657.8801477.407.6036.28F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN27.000015.4000000000415.80SEM GTINKG27.000015.4000000000156.01020379.4185.6120.5017.5501415.801.656.8601415.807.6031.60F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN29.00007.4700000000216.63SEM GTINKG29.00007.4700000000129.17020379.4144.6020.509.1401216.631.653.5701216.637.6016.46F101201155SEM GTINALMOCO SERVIDOR210690905101UN1494.000022.480000000033585.12SEM GTINKG1494.000022.480000000014524.23020379.416915.1820.501417.610133585.121.65554.150133585.127.602552.47F101201120SEM GTINALMOCO PACIENTE210690905101UN65.000022.48000000001461.20SEM GTINKG65.000022.48000000001196.84020379.41300.8620.5061.68011461.201.6524.11011461.207.60111.05F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN49.000022.48000000001101.52SEM GTINKG49.000022.48000000001148.39020379.41226.8020.5046.49011101.521.6518.18011101.527.6083.72F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN36.00007.4700000000268.92SEM GTINKG36.00007.4700000000136.23020379.4155.3720.5011.3501268.921.654.4401268.927.6020.44F101301125SEM GTINJANTAR SERVIDOR210690905101UN973.000022.480000000021873.04SEM GTINKG973.000022.480000000012946.51020379.414503.6620.50923.250121873.041.65360.910121873.047.601662.35F101401075SEM GTINCEIA PACIENTE210690905101UN47.000015.4300000000725.21SEM GTINKG47.000015.4300000000197.70020379.41149.3220.5030.6101725.211.6511.9701725.217.6055.12F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN36.000015.4300000000555.48SEM GTINUN36.000015.4300000000174.84020379.41114.3720.5023.4501555.481.659.1701555.487.6042.22F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN29.00007.7200000000223.88SEM GTINKG29.00007.7200000000130.15020379.4146.1020.509.4501223.881.653.6901223.887.6017.0116665.463416.410.000.000.000.000.000.000.000.000.000.000.000.0080939.600.000.000.000.000.000.001335.516151.410.0080939.6010903.331335.516151.4193987.00000002603280939.600.0080939.600012025-01-0680939.6011580939.600.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE NOVEMBRO DE 2024 - HOSPITAL CAROZITA BRITO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 971,27 | 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