2600339398Venda de producao do estabelecimento5555241922024-08-12T15:43:14-03:002024-08-12T15:43:14-03:00112611606113111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1229.000015.400000000018926.60SEM GTINKG1229.000015.400000000012549.59020379.413896.9920.50798.880118926.601.65312.290118926.607.601438.42F101101075SEM GTINDESJEJUM PACIENTE210690905101UN324.000015.40000000004989.60SEM GTINKG324.000015.40000000001672.15020379.411027.3620.50210.61014989.601.6582.33014989.607.60379.21F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN311.000015.40000000004789.40SEM GTINKG311.000015.40000000001645.18020379.41986.1420.50202.16014789.401.6579.03014789.407.60363.99F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN628.00007.47000000004691.16SEM GTINKG628.00007.47000000001631.94020379.41965.9120.50198.01014691.161.6577.40014691.167.60356.53F101201155SEM GTINALMOCO SERVIDOR210690905101UN1705.000022.480000000038328.40SEM GTINKG1705.000022.480000000015163.20020379.417891.8220.501617.820138328.401.65632.420138328.407.602912.96F101201120SEM GTINALMOCO PACIENTE210690905101UN347.000022.48000000007800.56SEM GTINKG347.000022.480000000011050.81020379.411606.1420.50329.26017800.561.65128.71017800.567.60592.84F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN322.000022.48000000007238.56SEM GTINKG322.000022.48000000001975.11020379.411490.4220.50305.54017238.561.65119.44017238.567.60550.13F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN314.00007.47000000002345.58SEM GTINKG314.00007.47000000001315.97020379.41482.9520.5099.01012345.581.6538.70012345.587.60178.26F101301125SEM GTINJANTAR SERVIDOR210690905101UN614.000022.480000000013802.72SEM GTINKG614.000022.480000000011859.36020379.412841.9820.50582.610113802.721.65227.740113802.727.601049.01F101401075SEM GTINCEIA PACIENTE210690905101UN321.000015.43000000004953.03SEM GTINKG321.000015.43000000001667.21020379.411019.8320.50209.06014953.031.6581.72014953.037.60376.43F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN304.000015.43000000004690.72SEM GTINUN304.000015.43000000001631.88020379.41965.8220.50197.99014690.721.6577.40014690.727.60356.49F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN590.00007.72000000004554.80SEM GTINKG590.00007.72000000001613.57020379.41937.8320.50192.26014554.801.6575.15014554.807.60346.1624113.194943.210.000.000.000.000.000.000.000.000.000.000.000.00117111.130.000.000.000.000.000.001932.338900.430.00117111.1315775.971932.338900.4395173.000000024192117111.130.00117111.130012024-09-12117111.13115117111.130.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JULHO 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$ 1.405,33 | 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