2600374407Venda de producao do estabelecimento5555260742024-12-09T11:58:29-03:002024-12-09T11:58:29-03:00112611606113111900TEK_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 SERVIDOR210690905101UN1350.000015.400000000020790.00SEM GTINKG1350.000015.400000000012800.62020379.414280.6620.50877.540120790.001.65343.040120790.007.601580.04F101101075SEM GTINDESJEJUM PACIENTE210690905101UN182.000015.40000000002802.80SEM GTINKG182.000015.40000000001377.56020379.41577.1020.50118.30012802.801.6546.25012802.807.60213.01F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN158.000015.40000000002433.20SEM GTINKG158.000015.40000000001327.77020379.41501.0020.50102.70012433.201.6540.15012433.207.60184.92F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN329.00007.47000000002457.63SEM GTINKG329.00007.47000000001331.07020379.41506.0320.50103.74012457.631.6540.55012457.637.60186.78F101201155SEM GTINALMOCO SERVIDOR210690905101UN1610.000022.480000000036192.80SEM GTINKG1610.000022.480000000014875.51020379.417452.1020.501527.680136192.801.65597.180136192.807.602750.65F101201120SEM GTINALMOCO PACIENTE210690905101UN301.000022.48000000006766.48SEM GTINKG301.000022.48000000001911.51020379.411393.2220.50285.61016766.481.65111.65016766.487.60514.25F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN167.000022.48000000003754.16SEM GTINKG167.000022.48000000001505.72020379.41772.9820.50158.46013754.161.6561.94013754.167.60285.32F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN176.00007.47000000001314.72SEM GTINKG176.00007.47000000001177.10020379.41270.7020.5055.49011314.721.6521.69011314.727.6099.92F101301125SEM GTINJANTAR SERVIDOR210690905101UN698.000022.480000000015691.04SEM GTINKG698.000022.480000000012113.73020379.413230.7920.50662.310115691.041.65258.900115691.047.601192.52F101401075SEM GTINCEIA PACIENTE210690905101UN177.000015.43000000002731.11SEM GTINKG177.000015.43000000001367.90020379.41562.3420.50115.28012731.111.6545.06012731.117.60207.56F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN155.000015.43000000002391.65SEM GTINUN155.000015.43000000001322.18020379.41492.4420.50100.95012391.651.6539.46012391.657.60181.77F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN334.00007.72000000002578.48SEM GTINKG334.00007.72000000001347.34020379.41530.9120.50108.84012578.481.6542.54012578.487.60195.9620570.274216.900.000.000.000.000.000.000.000.000.000.000.000.0099904.070.000.000.000.000.000.001648.417592.700.0099904.0713458.011648.417592.7094643.00000002607499904.070.0099904.070012025-01-0999904.0711599904.070.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE NOVEMBRO 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$ 1.198,84 | 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