2600382684Venda de producao do estabelecimento5555265242025-01-21T14:44:10-03:002025-01-21T14:44:10-03:00112611606114111900TEK_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 SERVIDOR210690905101UN678.000015.400000000010441.20SEM GTINKG678.000015.400000000011406.53020379.412149.8420.50440.720110441.201.65172.280110441.207.60793.53F101101075SEM GTINDESJEJUM PACIENTE210690905101UN19.000015.4000000000292.60SEM GTINKG19.000015.4000000000139.42020379.4160.2520.5012.3501292.601.654.8301292.607.6022.24F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN20.000015.4000000000308.00SEM GTINKG20.000015.4000000000141.49020379.4163.4220.5013.0001308.001.655.0801308.007.6023.41F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN17.00007.4700000000126.99SEM GTINKG17.00007.4700000000117.11020379.4126.1520.505.3601126.991.652.1001126.997.609.65F101201155SEM GTINALMOCO SERVIDOR210690905101UN745.000022.480000000016747.60SEM GTINKG745.000022.480000000012256.07020379.413448.3320.50706.910116747.601.65276.340116747.607.601272.82F101201120SEM GTINALMOCO PACIENTE210690905101UN42.000022.4800000000944.16SEM GTINKG42.000022.48000000001127.19020379.41194.4020.5039.8501944.161.6515.5801944.167.6071.76F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN27.000022.4800000000606.96SEM GTINKG27.000022.4800000000181.76020379.41124.9720.5025.6201606.961.6510.0101606.967.6046.13F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN23.00007.4700000000171.81SEM GTINKG23.00007.4700000000123.14020379.4135.3820.507.2501171.811.652.8301171.817.6013.06F101301125SEM GTINJANTAR SERVIDOR210690905101UN522.000022.480000000011734.56SEM GTINKG522.000022.480000000011580.76020379.412416.1520.50495.310111734.561.65193.620111734.567.60891.83F101401075SEM GTINCEIA PACIENTE210690905101UN29.000015.4300000000447.47SEM GTINKG29.000015.4300000000160.28020379.4192.1320.5018.8901447.471.657.3801447.477.6034.01F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN18.000015.4300000000277.74SEM GTINUN18.000015.4300000000137.41020379.4157.1920.5011.7201277.741.654.5801277.747.6021.11F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN18.00007.7200000000138.96SEM GTINKG18.00007.7200000000118.72020379.4128.6120.505.8701138.961.652.2901138.967.6010.568696.821782.850.000.000.000.000.000.000.000.000.000.000.000.0042238.050.000.000.000.000.000.00696.923210.110.0042238.055689.8892082.00000002652442238.050.0042238.050012025-02-2142238.0511542238.050.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 16 A 31.12.2024 - 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$ 506,85 | 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