2600399130Venda de producao do estabelecimento5555276952025-05-09T15:41:51-03:002025-05-09T15:41:51-03:00112611606112111900TEK_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 SERVIDOR210690905101UN1895.000015.400000000029183.00SEM GTINKG1895.000015.400000000011231.80020379.416008.7820.501231.800808F101101075SEM GTINDESJEJUM PACIENTE210690905101UN91.000015.40000000001401.40SEM GTINKG91.000015.4000000000159.15020379.41288.5520.5059.150808F101201155SEM GTINALMOCO SERVIDOR210690905101UN1371.000022.480000000030820.08SEM GTINKG1371.000022.480000000011300.90020379.416345.8520.501300.900808F101201120SEM GTINALMOCO PACIENTE210690905101UN121.000022.48000000002720.08SEM GTINKG121.000022.48000000001114.81020379.41560.0620.50114.810808F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN1.000022.480000000022.48SEM GTINKG1.000022.480000000010.95020379.414.6320.500.950808F101301125SEM GTINJANTAR SERVIDOR210690905101UN1096.000022.480000000024638.08SEM GTINKG1096.000022.480000000011039.96020379.415072.9820.501039.960808F101401075SEM GTINCEIA PACIENTE210690905101UN109.000015.43000000001681.87SEM GTINKG109.000015.4300000000170.99020379.41346.3020.5070.990808F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN104.00007.4700000000776.88SEM GTINKG104.00007.4700000000132.79020379.41159.9620.5032.790808F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN85.00007.4700000000634.95SEM GTINKG85.00007.4700000000126.80020379.41130.7420.5026.800808F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN84.00007.7200000000648.48SEM GTINKG84.00007.7200000000127.37020379.41133.5220.5027.37080819051.373905.520.000.000.000.000.000.000.000.000.000.000.000.0092527.300.000.000.000.000.000.000.000.000.0092527.303905.5293732.00000002769592527.300.0092527.300012025-06-0992527.3011592527.300.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE ABRIL 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$ 1.110,32 | 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