2600339399Venda de producao do estabelecimento5555241932024-08-12T15:43:17-03:002024-08-12T15:43:17-03:00112611606119111900TEK_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 SERVIDOR210690905101UN525.00009.60000000005040.00SEM GTINKG525.00009.60000000001678.94020379.411037.7420.50212.74015040.001.6583.16015040.007.60383.04F101101075SEM GTINDESJEJUM PACIENTE210690905101UN429.00009.60000000004118.40SEM GTINKG429.00009.60000000001554.79020379.41847.9820.50173.84014118.401.6567.95014118.407.60313.00F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN2137.00006.160000000013163.92SEM GTINKG2137.00006.160000000011773.30020379.412710.4520.50555.640113163.921.65217.200113163.927.601000.46F101201155SEM GTINALMOCO SERVIDOR210690905101UN793.000016.290000000012917.97SEM GTINKG793.000016.290000000011740.18020379.412659.8120.50545.260112917.971.65213.150112917.977.60981.77F101201120SEM GTINALMOCO PACIENTE210690905101UN1439.000016.290000000023441.31SEM GTINKG1439.000016.290000000013157.77020379.414826.5720.50989.450123441.311.65386.780123441.317.601781.54F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1419.00006.16000000008741.04SEM GTINKG1419.00006.160000000011177.50020379.411799.7820.50368.95018741.041.65144.23018741.047.60664.32F101301125SEM GTINJANTAR SERVIDOR210690905101UN279.000015.81000000004410.99SEM GTINKG279.000015.81000000001594.21020379.41908.2220.50186.19014410.991.6572.78014410.997.60335.24F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN279.00006.16000000001718.64SEM GTINKG279.00006.16000000001231.52020379.41353.8720.5072.54011718.641.6528.36011718.647.60130.62F101401075SEM GTINCEIA PACIENTE210690905101UN279.00009.13000000002547.27SEM GTINKG279.00009.13000000001343.14020379.41524.4820.50107.52012547.271.6542.03012547.277.60193.5915668.903212.130.000.000.000.000.000.000.000.000.000.000.000.0076099.540.000.000.000.000.000.001255.645783.580.0076099.5410251.351255.645783.5893744.00000002419376099.540.0076099.540012024-09-1276099.5411576099.540.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS 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$ 913,19 | 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