2600335396Venda de producao do estabelecimento5555237412024-07-08T09:34:48-03:002024-07-08T09:34:48-03:00112611606110111900TEK_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 SERVIDOR210690905101UN2183.00009.600000000020956.80SEM GTINKG2183.00009.60000000001884.58020379.414315.0120.50884.580606F101101075SEM GTINDESJEJUM PACIENTE210690905101UN509.00009.60000000004886.40SEM GTINKG509.00009.60000000001206.25020379.411006.1120.50206.250606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN333.00006.16000000002051.28SEM GTINKG333.00006.1600000000186.58020379.41422.3620.5086.580606F101201155SEM GTINALMOCO SERVIDOR210690905101UN2009.000016.290000000032726.61SEM GTINKG2009.000016.290000000011381.37020379.416738.4120.501381.370606F101201120SEM GTINALMOCO PACIENTE210690905101UN545.000016.29000000008878.05SEM GTINKG545.000016.29000000001374.74020379.411827.9920.50374.740606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN348.00006.16000000002143.68SEM GTINKG348.00006.1600000000190.48020379.41441.3820.5090.480606F101301125SEM GTINJANTAR SERVIDOR210690905101UN1659.000015.810000000026228.79SEM GTINKG1659.000015.810000000011107.10020379.415400.5120.501107.100606F101401075SEM GTINCEIA PACIENTE210690905101UN569.00009.13000000005194.97SEM GTINKG569.00009.13000000001219.28020379.411069.6420.50219.280606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN731.00006.16000000004502.96SEM GTINKG731.00006.16000000001190.07020379.41927.1620.50190.07060622148.574540.450.000.000.000.000.000.000.000.000.000.000.000.00107569.540.000.000.000.000.000.000.000.000.00107569.544540.4597474.000000023741107569.540.00107569.540012024-08-08107569.54115107569.540.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JUNHO DE 2024 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.290,83 | 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