2600388602Venda de producao do estabelecimento5555270512025-03-13T10:51:21-03:002025-03-13T10:51:21-03:00112611606114111900TEK_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 SERVIDOR210690905101UN1903.000015.400000000029306.20SEM GTINKG1903.000015.400000000011237.00020379.416034.1520.501237.000808F101101075SEM GTINDESJEJUM PACIENTE210690905101UN91.000015.40000000001401.40SEM GTINKG91.000015.4000000000159.15020379.41288.5520.5059.150808F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN127.00007.4700000000948.69SEM GTINKG127.00007.4700000000140.04020379.41195.3420.5040.040808F101201155SEM GTINALMOCO SERVIDOR210690905101UN1648.000022.480000000037047.04SEM GTINKG1648.000022.480000000011563.74020379.417627.9920.501563.740808F101201120SEM GTINALMOCO PACIENTE210690905101UN112.000022.48000000002517.76SEM GTINKG112.000022.48000000001106.27020379.41518.4120.50106.270808F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN91.00007.4700000000679.77SEM GTINKG91.00007.4700000000128.69020379.41139.9620.5028.690808F101301125SEM GTINJANTAR SERVIDOR210690905101UN1308.000022.480000000029403.84SEM GTINKG1308.000022.480000000011241.12020379.416054.2520.501241.120808F101401075SEM GTINCEIA PACIENTE210690905101UN98.000015.43000000001512.14SEM GTINKG98.000015.4300000000163.83020379.41311.3520.5063.830808F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN82.00007.7200000000633.04SEM GTINKG82.00007.7200000000126.72020379.41130.3420.5026.72080821300.344366.560.000.000.000.000.000.000.000.000.000.000.000.00103449.880.000.000.000.000.000.000.000.000.00103449.884366.5695160.000000027051103449.880.00103449.880012025-04-13103449.88115103449.880.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE FEVEREIRO DE 2025 - UPA DOUTOR JORGE PONTUAL | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.241,39 | 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