2600336297Venda de producao do estabelecimento5555238462024-07-17T15:52:42-03:002024-07-17T15:52:42-03:00112611606110111900TEK_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 SERVIDOR210690905101UN1041.000015.400000000016031.40SEM GTINKG1041.000015.40000000001676.68020379.413300.8720.50676.680606F101101075SEM GTINDESJEJUM PACIENTE210690905101UN250.000015.40000000003850.00SEM GTINKG250.000015.40000000001162.51020379.41792.7220.50162.510606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN234.000015.40000000003603.60SEM GTINKG234.000015.40000000001152.11020379.41741.9820.50152.110606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN449.00007.47000000003354.03SEM GTINKG449.00007.47000000001141.57020379.41690.5920.50141.570606F101201155SEM GTINALMOCO SERVIDOR210690905101UN1462.000022.480000000032865.76SEM GTINKG1462.000022.480000000011387.25020379.416767.0620.501387.250606F101201120SEM GTINALMOCO PACIENTE210690905101UN280.000022.48000000006294.40SEM GTINKG280.000022.48000000001265.68020379.411296.0220.50265.680606F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN252.000022.48000000005664.96SEM GTINKG252.000022.48000000001239.12020379.411166.4220.50239.120606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN244.00007.47000000001822.68SEM GTINKG244.00007.4700000000176.93020379.41375.2920.5076.930606F101301125SEM GTINJANTAR SERVIDOR210690905101UN516.000022.480000000011599.68SEM GTINKG516.000022.48000000001489.62020379.412388.3720.50489.620606F101401075SEM GTINCEIA PACIENTE210690905101UN238.000015.43000000003672.34SEM GTINKG238.000015.43000000001155.01020379.41756.1320.50155.010606F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN224.000015.43000000003456.32SEM GTINUN224.000015.43000000001145.89020379.41711.6620.50145.890606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN444.00007.72000000003427.68SEM GTINKG444.00007.72000000001144.68020379.41705.7620.50144.68060619692.874037.050.000.000.000.000.000.000.000.000.000.000.000.0095642.850.000.000.000.000.000.000.000.000.0095642.854037.0594273.00000002384695642.850.0095642.850012024-08-1795642.8511595642.850.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JUNHO 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$ 1.147,71 | 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