2600323526Venda de producao do estabelecimento5555231102024-05-17T15:06:13-03:002024-05-17T15:06:13-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1083.000015.400000000016678.20SEM GTINKG1083.000015.40000000001703.98020379.413434.0420.50703.980606F101101075SEM GTINDESJEJUM PACIENTE210690905101UN328.000015.40000000005051.20SEM GTINKG328.000015.40000000001213.21020379.411040.0420.50213.210606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN301.000015.40000000004635.40SEM GTINKG301.000015.40000000001195.66020379.41954.4320.50195.660606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN524.00007.47000000003914.28SEM GTINKG524.00007.47000000001165.22020379.41805.9520.50165.220606F101201155SEM GTINALMOCO SERVIDOR210690905101UN1441.000022.480000000032393.68SEM GTINKG1441.000022.480000000011367.32020379.416669.8620.501367.320606F101201120SEM GTINALMOCO PACIENTE210690905101UN366.000022.48000000008227.68SEM GTINKG366.000022.48000000001347.29020379.411694.0820.50347.290606F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN329.000022.48000000007395.92SEM GTINKG329.000022.48000000001312.18020379.411522.8220.50312.180606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN310.00007.47000000002315.70SEM GTINKG310.00007.4700000000197.74020379.41476.8020.5097.740606F101301125SEM GTINJANTAR SERVIDOR210690905101UN611.000022.480000000013735.28SEM GTINKG611.000022.48000000001579.76020379.412828.0920.50579.760606F101401075SEM GTINCEIA PACIENTE210690905101UN292.000015.43000000004505.56SEM GTINKG292.000015.43000000001190.18020379.41927.6920.50190.180606F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN277.000015.43000000004274.11SEM GTINUN277.000015.43000000001180.41020379.41880.0420.50180.410606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN571.00007.72000000004408.12SEM GTINKG571.00007.72000000001186.06020379.41907.6320.50186.06060622141.474539.010.000.000.000.000.000.000.000.000.000.000.000.00107535.130.000.000.000.000.000.000.000.000.00107535.134539.0194751.000000023110107535.130.00107535.130012024-06-17107535.13115107535.130.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE ABRIL DE 2024 - 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$ 1.290,42 | 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% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300