2600335326Venda de producao do estabelecimento5555237282024-07-05T15:20:39-03:002024-07-05T15:20:39-03:00112611606118111900TEK_DFS_6.49.05411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN2063.000015.400000000031770.20SEM GTINKG2063.000015.400000000011341.00020379.416541.4820.501341.000606F101101075SEM GTINDESJEJUM PACIENTE210690905101UN147.000015.40000000002263.80SEM GTINKG147.000015.4000000000195.55020379.41466.1220.5095.550606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN145.00007.47000000001083.15SEM GTINKG145.00007.4700000000145.72020379.41223.0220.5045.720606F101201155SEM GTINALMOCO SERVIDOR210690905101UN1708.000022.480000000038395.84SEM GTINKG1708.000022.480000000011620.67020379.417905.7020.501620.670606F101201120SEM GTINALMOCO PACIENTE210690905101UN187.000022.48000000004203.76SEM GTINKG187.000022.48000000001177.44020379.41865.5520.50177.440606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN139.00007.47000000001038.33SEM GTINKG139.00007.4700000000143.83020379.41213.7920.5043.830606F101301125SEM GTINJANTAR SERVIDOR210690905101UN1341.000022.480000000030145.68SEM GTINKG1341.000022.480000000011272.43020379.416207.0020.501272.430606F101401075SEM GTINCEIA PACIENTE210690905101UN162.000015.43000000002499.66SEM GTINKG162.000015.43000000001105.51020379.41514.6820.50105.510606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN119.00007.7200000000918.68SEM GTINKG119.00007.7200000000138.78020379.41189.1620.5038.78060623126.504740.930.000.000.000.000.000.000.000.000.000.000.000.00112319.100.000.000.000.000.000.000.000.000.00112319.104740.9395608.000000023728112319.100.00112319.100012024-08-05112319.10115112319.100.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JUNHO DE 2024 - UPA DOUTOR JORGE PONTUAL | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.347,82 | 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