2600376154Venda de producao do estabelecimento5555261792024-12-13T12:01:28-03:002024-12-13T12:01:28-03:00112611606119111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN649.000015.40000000009994.60SEM GTINKG649.000015.400000000011346.37020379.412057.8920.50421.87019994.601.65164.91019994.607.60759.59F101101075SEM GTINDESJEJUM PACIENTE210690905101UN11.000015.4000000000169.40SEM GTINKG11.000015.4000000000122.82020379.4134.8820.507.1501169.401.652.8001169.407.6012.87F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN3.000015.400000000046.20SEM GTINKG3.000015.400000000016.22020379.419.5120.501.950146.201.650.760146.207.603.51F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN10.00007.470000000074.70SEM GTINKG10.00007.4700000000110.06020379.4115.3820.503.150174.701.651.230174.707.605.68F101201155SEM GTINALMOCO SERVIDOR210690905101UN726.000022.480000000016320.48SEM GTINKG726.000022.480000000012198.53020379.413360.3920.50688.880116320.481.65269.290116320.487.601240.36F101201120SEM GTINALMOCO PACIENTE210690905101UN25.000022.4800000000562.00SEM GTINKG25.000022.4800000000175.70020379.41115.7220.5023.7201562.001.659.2701562.007.6042.71F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN16.000022.4800000000359.68SEM GTINKG16.000022.4800000000148.45020379.4174.0620.5015.1801359.681.655.9301359.687.6027.34F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN16.00007.4700000000119.52SEM GTINKG16.00007.4700000000116.09020379.4124.6120.505.0401119.521.651.9701119.527.609.08F101301125SEM GTINJANTAR SERVIDOR210690905101UN491.000022.480000000011037.68SEM GTINKG491.000022.480000000011486.87020379.412272.6620.50465.890111037.681.65182.120111037.687.60838.86F101401075SEM GTINCEIA PACIENTE210690905101UN18.000015.4300000000277.74SEM GTINKG18.000015.4300000000137.41020379.4157.1920.5011.7201277.741.654.5801277.747.6021.11F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN6.000015.430000000092.58SEM GTINUN6.000015.4300000000112.48020379.4119.0620.503.910192.581.651.530192.587.607.04F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN13.00007.7200000000100.36SEM GTINKG13.00007.7200000000113.53020379.4120.6620.504.2401100.361.651.6601100.367.607.638062.011652.700.000.000.000.000.000.000.000.000.000.000.000.0039154.940.000.000.000.000.000.00646.052975.780.0039154.945274.5391939.00000002617939154.940.0039154.940012025-01-1339154.9411539154.940.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 15.12.2024 - 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$ 469,85 | 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