2600330324Venda de producao do estabelecimento5555234722024-06-14T11:33:57-03:002024-06-14T11:33:57-03:00112611606112111900TEK_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 SERVIDOR210690905101UN537.00009.60000000005155.20SEM GTINKG537.00009.60000000001217.60020379.411061.4620.50217.600606F101101075SEM GTINDESJEJUM PACIENTE210690905101UN279.00009.60000000002678.40SEM GTINKG279.00009.60000000001113.05020379.41551.4820.50113.050606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN2750.00006.160000000016940.00SEM GTINKG2750.00006.16000000001715.03020379.413487.9520.50715.030606F101201155SEM GTINALMOCO SERVIDOR210690905101UN735.000016.290000000011973.15SEM GTINKG735.000016.29000000001505.38020379.412465.2720.50505.380606F101201120SEM GTINALMOCO PACIENTE210690905101UN1065.000016.290000000017348.85SEM GTINKG1065.000016.29000000001732.29020379.413572.1320.50732.290606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1146.00006.16000000007059.36SEM GTINKG1146.00006.16000000001297.97020379.411453.5220.50297.970606F101301125SEM GTINJANTAR SERVIDOR210690905101UN279.000015.81000000004410.99SEM GTINKG279.000015.81000000001186.19020379.41908.2220.50186.190606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN279.00006.16000000001718.64SEM GTINKG279.00006.1600000000172.54020379.41353.8720.5072.540606F101401075SEM GTINCEIA PACIENTE210690905101UN279.00009.13000000002547.27SEM GTINKG279.00009.13000000001107.52020379.41524.4820.50107.52060614378.382947.570.000.000.000.000.000.000.000.000.000.000.000.0069831.860.000.000.000.000.000.000.000.000.0069831.862947.5793174.00000002347269831.860.0069831.860012024-07-1469831.8611569831.860.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE MAIO 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$ 837,98 | 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