2600391499Venda de producao do estabelecimento5555273132025-04-04T10:00:06-03:002025-04-04T10:00:06-03:00112611606110111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN2016.000015.400000000031046.40SEM GTINKG2016.000015.400000000011310.45020379.416392.4520.501310.450808F101101075SEM GTINDESJEJUM PACIENTE210690905101UN75.000015.40000000001155.00SEM GTINKG75.000015.4000000000148.75020379.41237.8120.5048.750808F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN107.00007.4700000000799.29SEM GTINKG107.00007.4700000000133.74020379.41164.5720.5033.740808F101201155SEM GTINALMOCO SERVIDOR210690905101UN1556.000022.480000000034978.88SEM GTINKG1556.000022.480000000011476.44020379.417202.1520.501476.440808F101201120SEM GTINALMOCO PACIENTE210690905101UN87.000022.48000000001955.76SEM GTINKG87.000022.4800000000182.55020379.41402.6920.5082.550808F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN77.00007.4700000000575.19SEM GTINKG77.00007.4700000000124.28020379.41118.4320.5024.280808F101301125SEM GTINJANTAR SERVIDOR210690905101UN1325.000022.480000000029786.00SEM GTINKG1325.000022.480000000011257.25020379.416132.9420.501257.250808F101401075SEM GTINCEIA PACIENTE210690905101UN81.000015.43000000001249.83SEM GTINKG81.000015.4300000000152.75020379.41257.3420.5052.750808F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN56.00007.7200000000432.32SEM GTINKG56.00007.7200000000118.25020379.4189.0120.5018.25080820997.394304.460.000.000.000.000.000.000.000.000.000.000.000.00101978.670.000.000.000.000.000.000.000.000.00101978.674304.4695140.000000027313101978.670.00101978.670012025-05-04101978.67115101978.670.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE MARCO 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$1.223,74 | 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