2600384732Venda de producao do estabelecimento5555267672025-02-12T16:01:22-03:002025-02-12T16:01:22-03:00112611606110111900TEK_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 SERVIDOR210690905101UN1266.000015.400000000019496.40SEM GTINKG1266.000015.400000000012626.35020379.414014.3120.50822.930119496.401.65321.690119496.407.601481.73F101101075SEM GTINDESJEJUM PACIENTE210690905101UN290.000015.40000000004466.00SEM GTINKG290.000015.40000000001601.62020379.41919.5520.50188.51014466.001.6573.69014466.007.60339.42F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN277.000015.40000000004265.80SEM GTINKG277.000015.40000000001574.65020379.41878.3320.50180.06014265.801.6570.39014265.807.60324.20F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN692.00007.47000000005169.24SEM GTINKG692.00007.47000000001696.34020379.411064.3520.50218.19015169.241.6585.29015169.247.60392.86F101201155SEM GTINALMOCO SERVIDOR210690905101UN1654.000022.480000000037181.92SEM GTINKG1654.000022.480000000015008.76020379.417655.7620.501569.430137181.921.65613.500137181.927.602825.83F101201120SEM GTINALMOCO PACIENTE210690905101UN318.000022.48000000007148.64SEM GTINKG318.000022.48000000001962.99020379.411471.9020.50301.74017148.641.65117.95017148.647.60543.30F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN306.00007.47000000002285.82SEM GTINKG306.00007.47000000001307.92020379.41470.6520.5096.48012285.821.6537.72012285.827.60173.72F101301125SEM GTINJANTAR SERVIDOR210690905101UN765.000022.480000000017197.20SEM GTINKG765.000022.480000000012316.63020379.413540.9020.50725.890117197.201.65283.750117197.207.601306.99F101401075SEM GTINCEIA PACIENTE210690905101UN274.000015.43000000004227.82SEM GTINKG274.000015.43000000001569.52020379.41870.5120.50178.45014227.821.6569.76014227.827.60321.31F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN249.000015.43000000003842.07SEM GTINUN249.000015.43000000001517.56020379.41791.0820.50162.17013842.071.6563.39013842.077.60292.00F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN618.00007.72000000004770.96SEM GTINKG618.00007.72000000001642.69020379.41982.3420.50201.38014770.961.6578.72014770.967.60362.59F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN281.000022.48000000006316.88SEM GTINKG281.000022.48000000001850.94020379.411300.6520.50266.63016316.881.65104.23016316.887.60480.0823960.334911.860.000.000.000.000.000.000.000.000.000.000.000.00116368.750.000.000.000.000.000.001920.088844.030.00116368.7515675.9795125.000000026767116368.750.00116368.750012025-03-12116368.75115116368.750.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JANEIRO DE 2025 - 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$ 1.396,42 | 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