2600382377Venda de producao do estabelecimento5555264762025-01-15T16:22:13-03:002025-01-15T16:22:13-03:00112611606113111900TEK_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 SERVIDOR210690905101UN861.00009.60000000008265.60SEM GTINKG861.00009.600000000011113.46020379.411701.8920.50348.89018265.601.65136.38018265.607.60628.19F101101075SEM GTINDESJEJUM PACIENTE210690905101UN259.00009.60000000002486.40SEM GTINKG259.00009.60000000001334.95020379.41511.9520.50104.95012486.401.6541.03012486.407.60188.97F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN114.00006.1600000000702.24SEM GTINKG114.00006.1600000000194.60020379.41144.5920.5029.6401702.241.6511.5901702.247.6053.37F101201155SEM GTINALMOCO SERVIDOR210690905101UN814.000016.290000000013260.06SEM GTINKG814.000016.290000000011786.25020379.412730.2520.50559.700113260.061.65218.790113260.067.601007.76F101201120SEM GTINALMOCO PACIENTE210690905101UN298.000016.29000000004854.42SEM GTINKG298.000016.29000000001653.94020379.41999.5320.50204.90014854.421.6580.10014854.427.60368.94F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN117.00006.1600000000720.72SEM GTINKG117.00006.1600000000197.08020379.41148.4020.5030.4201720.721.6511.8901720.727.6054.77F101301125SEM GTINJANTAR SERVIDOR210690905101UN770.000015.810000000012173.70SEM GTINKG770.000015.810000000011639.92020379.412506.5620.50513.850112173.701.65200.870112173.707.60925.20F101401075SEM GTINCEIA PACIENTE210690905101UN247.00009.13000000002255.11SEM GTINKG247.00009.13000000001303.79020379.41464.3320.5095.19012255.111.6537.21012255.117.60171.39F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN399.00006.16000000002457.84SEM GTINKG399.00006.16000000001331.09020379.41506.0720.50103.74012457.841.6540.55012457.847.60186.809713.571991.280.000.000.000.000.000.000.000.000.000.000.000.0047176.090.000.000.000.000.000.00778.413585.390.0047176.096355.0893249.00000002647647176.090.0047176.090012025-02-1547176.0911547176.090.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 16 A 31.12.2024 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 566,11 | 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