2600376184Venda de producao do estabelecimento5555261812024-12-13T12:01:32-03:002024-12-13T12:01:32-03:00112611606119111900TEK_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 SERVIDOR210690905101UN135.000015.40000000002079.00SEM GTINKG135.000015.40000000001280.05020379.41428.0720.5087.75012079.001.6534.30012079.007.60158.00F101201155SEM GTINALMOCO SERVIDOR210690905101UN173.000022.48000000003889.04SEM GTINKG173.000022.48000000001523.89020379.41800.7520.50164.15013889.041.6564.17013889.047.60295.57F101301125SEM GTINJANTAR SERVIDOR210690905101UN84.000022.48000000001888.32SEM GTINKG84.000022.48000000001254.38020379.41388.8120.5079.71011888.321.6531.16011888.327.60143.511617.63331.610.000.000.000.000.000.000.000.000.000.000.000.007856.360.000.000.000.000.000.00129.63597.080.007856.361058.329392.0000000261817856.360.007856.360012025-01-137856.361157856.360.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 15.12.2024 - SAMU CAROZITA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 94,27 | 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