2600400099Venda de producao do estabelecimento5555277372025-05-13T16:10:15-03:002025-05-13T16:10:15-03:00112611606119111900TEK_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 SERVIDOR210690905101UN1676.000015.400000000025810.40SEM GTINKG1676.000015.400000000011089.44020379.415314.3620.501089.440808F101101075SEM GTINDESJEJUM PACIENTE210690905101UN325.000015.40000000005005.00SEM GTINKG325.000015.40000000001211.26020379.411030.5320.50211.260808F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN314.000015.40000000004835.60SEM GTINKG314.000015.40000000001204.11020379.41995.6520.50204.110808F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN793.00007.47000000005923.71SEM GTINKG793.00007.47000000001250.04020379.411219.6920.50250.040808F101201155SEM GTINALMOCO SERVIDOR210690905101UN1597.000022.480000000035900.56SEM GTINKG1597.000022.480000000011515.34020379.417391.9320.501515.340808F101201120SEM GTINALMOCO PACIENTE210690905101UN384.000022.48000000008632.32SEM GTINKG384.000022.48000000001364.37020379.411777.3920.50364.370808F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN339.000022.48000000007620.72SEM GTINKG339.000022.48000000001321.67020379.411569.1120.50321.670808F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN328.00007.47000000002450.16SEM GTINKG328.00007.47000000001103.42020379.41504.4920.50103.420808F101301125SEM GTINJANTAR SERVIDOR210690905101UN830.000022.480000000018658.40SEM GTINKG830.000022.48000000001787.56020379.413841.7620.50787.560808F101401075SEM GTINCEIA PACIENTE210690905101UN332.000015.43000000005122.76SEM GTINKG332.000015.43000000001216.23020379.411054.7820.50216.230808F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN313.000015.43000000004829.59SEM GTINUN313.000015.43000000001203.85020379.41994.4120.50203.850808F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN643.00007.72000000004963.96SEM GTINKG643.00007.72000000001209.53020379.411022.0820.50209.53080826716.185476.820.000.000.000.000.000.000.000.000.000.000.000.00129753.180.000.000.000.000.000.000.000.000.00129753.185476.8295797.000000027737129753.180.00129753.180012025-06-13129753.18115129753.180.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE ABRIL 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$ 1.557,03 | 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