2600382687Venda de producao do estabelecimento5555265302025-01-21T14:49:25-03:002025-01-21T14:49:25-03:00112611606116111900TEK_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 SERVIDOR210690905101UN256.00009.60000000002457.60SEM GTINKG256.00009.60000000001331.06020379.41506.0220.50103.73012457.601.6540.55012457.607.60186.78F101101075SEM GTINDESJEJUM PACIENTE210690905101UN160.00009.60000000001536.00SEM GTINKG160.00009.60000000001206.91020379.41316.2620.5064.83011536.001.6525.34011536.007.60116.74F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1297.00006.16000000007989.52SEM GTINKG1297.00006.160000000011076.26020379.411645.0420.50337.23017989.521.65131.83017989.527.60607.20F101201155SEM GTINALMOCO SERVIDOR210690905101UN360.000016.29000000005864.40SEM GTINKG360.000016.29000000001789.98020379.411207.4820.50247.53015864.401.6596.76015864.407.60445.69F101201120SEM GTINALMOCO PACIENTE210690905101UN585.000016.29000000009529.65SEM GTINKG585.000016.290000000011283.73020379.411962.1520.50402.24019529.651.65157.24019529.657.60724.25F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN610.00006.16000000003757.60SEM GTINKG610.00006.16000000001506.19020379.41773.6920.50158.61013757.601.6562.00013757.607.60285.58F101301125SEM GTINJANTAR SERVIDOR210690905101UN144.000015.81000000002276.64SEM GTINKG144.000015.81000000001306.68020379.41468.7620.5096.10012276.641.6537.56012276.647.60173.02F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN160.00006.1600000000985.60SEM GTINKG160.00006.16000000001132.77020379.41202.9420.5041.6001985.601.6516.2601985.607.6074.91F101401075SEM GTINCEIA PACIENTE210690905101UN160.00009.13000000001460.80SEM GTINKG160.00009.13000000001196.78020379.41300.7820.5061.66011460.801.6524.10011460.807.60111.027383.121513.530.000.000.000.000.000.000.000.000.000.000.000.0035857.810.000.000.000.000.000.00591.642725.190.0035857.814830.3691665.00000002653035857.810.0035857.810012025-02-2135857.8111535857.810.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA 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$ 430,29 | 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