2600376193Venda de producao do estabelecimento5555261872024-12-13T15:57:40-03:002024-12-13T15:57:40-03:00112611606111111900TEK_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 SERVIDOR210690905101UN245.00009.60000000002352.00SEM GTINKG245.00009.60000000001316.84020379.41484.2820.5099.28012352.001.6538.81012352.007.60178.75F101101075SEM GTINDESJEJUM PACIENTE210690905101UN150.00009.60000000001440.00SEM GTINKG150.00009.60000000001193.98020379.41296.5020.5060.78011440.001.6523.76011440.007.60109.44F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1108.00006.16000000006825.28SEM GTINKG1108.00006.16000000001919.43020379.411405.3320.50288.09016825.281.65112.62016825.287.60518.72F101201155SEM GTINALMOCO SERVIDOR210690905101UN360.000016.29000000005864.40SEM GTINKG360.000016.29000000001789.98020379.411207.4820.50247.53015864.401.6596.76015864.407.60445.69F101201120SEM GTINALMOCO PACIENTE210690905101UN956.000016.290000000015573.24SEM GTINKG956.000016.290000000012097.87020379.413206.5320.50657.340115573.241.65256.960115573.247.601183.57F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN751.00006.16000000004626.16SEM GTINKG751.00006.16000000001623.19020379.41952.5320.50195.27014626.161.6576.33014626.167.60351.59F101301125SEM GTINJANTAR SERVIDOR210690905101UN135.000015.81000000002134.35SEM GTINKG135.000015.81000000001287.52020379.41439.4620.5090.09012134.351.6535.22012134.357.60162.21F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN150.00006.1600000000924.00SEM GTINKG150.00006.16000000001124.47020379.41190.2520.5039.0001924.001.6515.2501924.007.6070.22F101401075SEM GTINCEIA PACIENTE210690905101UN150.00009.13000000001369.50SEM GTINKG150.00009.13000000001184.49020379.41281.9820.5057.81011369.501.6522.60011369.507.60104.088464.341735.190.000.000.000.000.000.000.000.000.000.000.000.0041108.930.000.000.000.000.000.00678.313124.270.0041108.935537.7791996.00000002618741108.930.0041108.930012025-01-1341108.9311541108.930.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 15.12.2024 - 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$ 493,30 | 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