2600388517Venda de producao do estabelecimento5555270432025-03-12T15:44:56-03:002025-03-12T15:44:56-03:00112611606114111900TEK_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 SERVIDOR210690905101UN1469.000015.400000000022622.60SEM GTINKG1469.000015.40000000001954.89020379.414657.9920.50954.890808F101101075SEM GTINDESJEJUM PACIENTE210690905101UN248.000015.40000000003819.20SEM GTINKG248.000015.40000000001161.21020379.41786.3720.50161.210808F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN234.000015.40000000003603.60SEM GTINKG234.000015.40000000001152.11020379.41741.9820.50152.110808F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN395.00007.47000000002950.65SEM GTINKG395.00007.47000000001124.55020379.41607.5420.50124.550808F101201155SEM GTINALMOCO SERVIDOR210690905101UN1446.000022.480000000032506.08SEM GTINKG1446.000022.480000000011372.07020379.416693.0020.501372.070808F101201120SEM GTINALMOCO PACIENTE210690905101UN268.000022.48000000006024.64SEM GTINKG268.000022.48000000001254.30020379.411240.4720.50254.300808F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN238.000022.48000000005350.24SEM GTINKG238.000022.48000000001225.83020379.411101.6120.50225.830808F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN222.00007.47000000001658.34SEM GTINKG222.00007.4700000000170.00020379.41341.4520.5070.000808F101301125SEM GTINJANTAR SERVIDOR210690905101UN747.000022.480000000016792.56SEM GTINKG747.000022.48000000001708.81020379.413457.5920.50708.810808F101401075SEM GTINCEIA PACIENTE210690905101UN237.000015.43000000003656.91SEM GTINKG237.000015.43000000001154.36020379.41752.9620.50154.360808F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN205.000015.43000000003163.15SEM GTINUN205.000015.43000000001133.51020379.41651.2920.50133.510808F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN413.00007.72000000003188.36SEM GTINKG413.00007.72000000001134.58020379.41656.4820.50134.58080821688.734446.220.000.000.000.000.000.000.000.000.000.000.000.00105336.330.000.000.000.000.000.000.000.000.00105336.334446.2295121.000000027043105336.330.00105336.330012025-04-12105336.33115105336.330.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE FEVEREIRO 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$ 1.264,03 | 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