2600346116Venda de producao do estabelecimento5555244872024-09-05T15:38:48-03:002024-09-05T15:38:48-03:00112611606114111900TEK_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 SERVIDOR210690905101UN627.000015.40000000009655.80SEM GTINKG627.000015.400000000011300.73020379.411988.1320.50407.57019655.801.65159.32019655.807.60733.84F101101075SEM GTINDESJEJUM PACIENTE210690905101UN25.000015.4000000000385.00SEM GTINKG25.000015.4000000000151.86020379.4179.2720.5016.2501385.001.656.3501385.007.6029.26F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN24.00007.4700000000179.28SEM GTINKG24.00007.4700000000124.16020379.4136.9120.507.5701179.281.652.9601179.287.6013.63F101201155SEM GTINALMOCO SERVIDOR210690905101UN526.000022.480000000011824.48SEM GTINKG526.000022.480000000011592.87020379.412434.6620.50499.110111824.481.65195.100111824.487.60898.66F101201120SEM GTINALMOCO PACIENTE210690905101UN30.000022.4800000000674.40SEM GTINKG30.000022.4800000000190.85020379.41138.8620.5028.4701674.401.6511.1301674.407.6051.25F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN20.00007.4700000000149.40SEM GTINKG20.00007.4700000000120.13020379.4130.7620.506.3101149.401.652.4701149.407.6011.35F101301125SEM GTINJANTAR SERVIDOR210690905101UN405.000022.48000000009104.40SEM GTINKG405.000022.480000000011226.44020379.411874.6020.50384.29019104.401.65150.22019104.407.60691.93F101401075SEM GTINCEIA PACIENTE210690905101UN12.000015.4300000000185.16SEM GTINKG12.000015.4300000000124.95020379.4138.1220.507.8201185.161.653.0601185.167.6014.07F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN17.00007.7200000000131.24SEM GTINKG17.00007.7200000000117.68020379.4127.0220.505.5401131.241.652.1701131.247.609.976648.331362.930.000.000.000.000.000.000.000.000.000.000.000.0032289.160.000.000.000.000.000.00532.782453.960.0032289.164349.67532.782453.9691625.00000002448732289.160.0032289.160012024-10-0532289.1611532289.160.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO 23 A 31.08.2024 - 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$ 387,46 | 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