2600376191Venda de producao do estabelecimento5555261842024-12-13T14:35:09-03:002024-12-13T14:35:09-03:00112611606113111900TEK_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 SERVIDOR210690905101UN717.00009.60000000006883.20SEM GTINKG717.00009.60000000001927.23020379.411417.2520.50290.54016883.201.65113.57016883.207.60523.12F101101075SEM GTINDESJEJUM PACIENTE210690905101UN170.00009.60000000001632.00SEM GTINKG170.00009.60000000001219.85020379.41336.0320.5068.89011632.001.6526.93011632.007.60124.03F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN101.00006.1600000000622.16SEM GTINKG101.00006.1600000000183.81020379.41128.1020.5026.2601622.161.6510.2701622.167.6047.28F101201155SEM GTINALMOCO SERVIDOR210690905101UN609.000016.29000000009920.61SEM GTINKG609.000016.290000000011336.40020379.412042.6520.50418.74019920.611.65163.69019920.617.60753.97F101201120SEM GTINALMOCO PACIENTE210690905101UN181.000016.29000000002948.49SEM GTINKG181.000016.29000000001397.19020379.41607.0920.50124.45012948.491.6548.65012948.497.60224.09F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN106.00006.1600000000652.96SEM GTINKG106.00006.1600000000187.95020379.41134.4420.5027.5601652.961.6510.7701652.967.6049.62F101301125SEM GTINJANTAR SERVIDOR210690905101UN328.000015.81000000005185.68SEM GTINKG328.000015.81000000001698.55020379.411067.7320.50218.88015185.681.6585.56015185.687.60394.11F101401075SEM GTINCEIA PACIENTE210690905101UN208.00009.13000000001899.04SEM GTINKG208.00009.13000000001255.82020379.41391.0120.5080.16011899.041.6531.33011899.047.60144.33F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN302.00006.16000000001860.32SEM GTINKG302.00006.16000000001250.60020379.41383.0420.5078.52011860.321.6530.70011860.327.60141.386507.341334.000.000.000.000.000.000.000.000.000.000.000.000.0031604.460.000.000.000.000.000.00521.472401.930.0031604.464257.4092213.00000002618431604.460.0031604.460012025-01-1331604.4611531604.460.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 15.12.2024 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 379,25 | 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