2600382686Venda de producao do estabelecimento5555265292025-01-21T14:49:24-03:002025-01-21T14:49:24-03:00112611606117111900TEK_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 SERVIDOR210690905101UN614.000015.40000000009455.60SEM GTINKG614.000015.400000000011273.77020379.411946.9120.50399.12019455.601.65156.02019455.607.60718.63F101101075SEM GTINDESJEJUM PACIENTE210690905101UN108.000015.40000000001663.20SEM GTINKG108.000015.40000000001224.04020379.41342.4520.5070.20011663.201.6527.44011663.207.60126.40F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN106.000015.40000000001632.40SEM GTINKG106.000015.40000000001219.89020379.41336.1120.5068.90011632.401.6526.93011632.407.60124.06F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN211.00007.47000000001576.17SEM GTINKG211.00007.47000000001212.33020379.41324.5320.5066.53011576.171.6526.01011576.177.60119.79F101201155SEM GTINALMOCO SERVIDOR210690905101UN625.000022.480000000014050.00SEM GTINKG625.000022.480000000011892.67020379.412892.8920.50593.040114050.001.65231.830114050.007.601067.80F101201120SEM GTINALMOCO PACIENTE210690905101UN156.000022.48000000003506.88SEM GTINKG156.000022.48000000001472.40020379.41722.0720.50148.02013506.881.6557.86013506.887.60266.52F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN114.000022.48000000002562.72SEM GTINKG114.000022.48000000001345.22020379.41527.6620.50108.17012562.721.6542.28012562.727.60194.77F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN115.00007.4700000000859.05SEM GTINKG115.00007.47000000001115.72020379.41176.8820.5036.2601859.051.6514.1701859.057.6065.29F101301125SEM GTINJANTAR SERVIDOR210690905101UN282.000022.48000000006339.36SEM GTINKG282.000022.48000000001853.97020379.411305.2720.50267.58016339.361.65104.60016339.367.60481.79F101401075SEM GTINCEIA PACIENTE210690905101UN109.000015.43000000001681.87SEM GTINKG109.000015.43000000001226.56020379.41346.3020.5070.99011681.871.6527.75011681.877.60127.82F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN104.000015.43000000001604.72SEM GTINUN104.000015.43000000001216.17020379.41330.4120.5067.73011604.721.6526.48011604.727.60121.96F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN213.00007.72000000001644.36SEM GTINKG213.00007.72000000001221.51020379.41338.5720.5069.41011644.361.6527.13011644.367.60124.979590.051965.950.000.000.000.000.000.000.000.000.000.000.000.0046576.330.000.000.000.000.000.00768.503539.800.0046576.336274.2592114.00000002652946576.330.0046576.330012025-02-2146576.3311546576.330.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 16 A 31.12.2024 - 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$ 558,91 | 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