2600388501Venda de producao do estabelecimento5555270382025-03-12T15:42:28-03:002025-03-12T15:42:28-03:00112611606118111900TEK_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 SERVIDOR210690905101UN1321.000015.400000000020343.40SEM GTINKG1321.000015.40000000001858.68020379.414188.7120.50858.680808F101101075SEM GTINDESJEJUM PACIENTE210690905101UN20.000015.4000000000308.00SEM GTINKG20.000015.4000000000113.00020379.4163.4220.5013.000808F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN5.000015.400000000077.00SEM GTINKG5.000015.400000000013.25020379.4115.8520.503.250808F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN144.00007.47000000001075.68SEM GTINKG144.00007.4700000000145.40020379.41221.4820.5045.400808F101201155SEM GTINALMOCO SERVIDOR210690905101UN1357.000022.480000000030505.36SEM GTINKG1357.000022.480000000011287.62020379.416281.0520.501287.620808F101201120SEM GTINALMOCO PACIENTE210690905101UN42.000022.4800000000944.16SEM GTINKG42.000022.4800000000139.85020379.41194.4020.5039.850808F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN37.000022.4800000000831.76SEM GTINKG37.000022.4800000000135.11020379.41171.2620.5035.110808F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN13.00007.470000000097.11SEM GTINKG13.00007.470000000014.10020379.4119.9920.504.100808F101301125SEM GTINJANTAR SERVIDOR210690905101UN975.000022.480000000021918.00SEM GTINKG975.000022.48000000001925.15020379.414512.9220.50925.150808F101401075SEM GTINCEIA PACIENTE210690905101UN30.000015.4300000000462.90SEM GTINKG30.000015.4300000000119.54020379.4195.3120.5019.540808F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN14.000015.4300000000216.02SEM GTINUN14.000015.430000000019.12020379.4144.4820.509.120808F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN11.00007.720000000084.92SEM GTINKG11.00007.720000000013.58020379.4117.4920.503.58080815826.363244.400.000.000.000.000.000.000.000.000.000.000.000.0076864.310.000.000.000.000.000.000.000.000.0076864.313244.4093787.00000002703876864.310.0076864.310012025-04-1276864.3111576864.310.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE FEVEREIRO DE 2025 - 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$ 922,37 | 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