2600330407Venda de producao do estabelecimento5555234882024-06-17T10:09:44-03:002024-06-17T10:09:44-03:00112611606119111900TEK_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 SERVIDOR210690905101UN1335.000015.400000000020559.00SEM GTINKG1335.000015.40000000001867.79020379.414233.1020.50867.790606F101101075SEM GTINDESJEJUM PACIENTE210690905101UN30.000015.4000000000462.00SEM GTINKG30.000015.4000000000119.50020379.4195.1320.5019.500606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN27.000015.4000000000415.80SEM GTINKG27.000015.4000000000117.55020379.4185.6120.5017.550606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN27.00007.4700000000201.69SEM GTINKG27.00007.470000000018.51020379.4141.5320.508.510606F101201155SEM GTINALMOCO SERVIDOR210690905101UN1455.000022.480000000032708.40SEM GTINKG1455.000022.480000000011380.61020379.416734.6620.501380.610606F101201120SEM GTINALMOCO PACIENTE210690905101UN59.000022.48000000001326.32SEM GTINKG59.000022.4800000000155.98020379.41273.0920.5055.980606F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN38.000022.4800000000854.24SEM GTINKG38.000022.4800000000136.06020379.41175.8920.5036.060606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN29.00007.4700000000216.63SEM GTINKG29.00007.470000000019.14020379.4144.6020.509.140606F101301125SEM GTINJANTAR SERVIDOR210690905101UN1128.000022.480000000025357.44SEM GTINKG1128.000022.480000000011070.32020379.415221.1020.501070.320606F101401075SEM GTINCEIA PACIENTE210690905101UN30.000015.4300000000462.90SEM GTINKG30.000015.4300000000119.54020379.4195.3120.5019.540606F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN27.000015.4300000000416.61SEM GTINUN27.000015.4300000000117.58020379.4185.7820.5017.580606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN26.00007.7200000000200.72SEM GTINKG26.00007.720000000018.47020379.4141.3320.508.47060617127.133511.050.000.000.000.000.000.000.000.000.000.000.000.0083181.750.000.000.000.000.000.000.000.000.0083181.753511.0594102.00000002348883181.750.0083181.750012024-07-1783181.7511583181.750.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE MAIO DE 2024 - 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$ 998,18 | 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