2600400045Venda de producao do estabelecimento5555277222025-05-13T10:40:54-03:002025-05-13T10:40:54-03:00112611606117111900TEK_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 SERVIDOR210690905101UN1275.000015.400000000019635.00SEM GTINKG1275.000015.40000000001828.78020379.414042.8520.50828.780808F101101075SEM GTINDESJEJUM PACIENTE210690905101UN31.000015.4000000000477.40SEM GTINKG31.000015.4000000000120.15020379.4198.3020.5020.150808F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN12.000015.4000000000184.80SEM GTINKG12.000015.400000000017.80020379.4138.0520.507.800808F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN190.00007.47000000001419.30SEM GTINKG190.00007.4700000000159.91020379.41292.2320.5059.910808F101201155SEM GTINALMOCO SERVIDOR210690905101UN1264.000022.480000000028414.72SEM GTINKG1264.000022.480000000011199.37020379.415850.5920.501199.370808F101201120SEM GTINALMOCO PACIENTE210690905101UN56.000022.48000000001258.88SEM GTINKG56.000022.4800000000153.14020379.41259.2020.5053.140808F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN24.000022.4800000000539.52SEM GTINKG24.000022.4800000000122.77020379.41111.0920.5022.770808F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN28.00007.4700000000209.16SEM GTINKG28.00007.470000000018.83020379.4143.0720.508.830808F101301125SEM GTINJANTAR SERVIDOR210690905101UN883.000022.480000000019849.84SEM GTINKG883.000022.48000000001837.85020379.414087.0820.50837.850808F101401075SEM GTINCEIA PACIENTE210690905101UN37.000015.4300000000570.91SEM GTINKG37.000015.4300000000124.10020379.41117.5520.5024.100808F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN16.000015.4300000000246.88SEM GTINUN16.000015.4300000000110.42020379.4150.8320.5010.420808F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN14.00007.7200000000108.08SEM GTINKG14.00007.720000000014.56020379.4122.2520.504.56080815013.093077.680.000.000.000.000.000.000.000.000.000.000.000.0072914.490.000.000.000.000.000.000.000.000.0072914.493077.6893582.00000002772272914.490.0072914.490012025-06-1372914.4911572914.490.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE ABRIL 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$ 874,97 | 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