2600346232Venda de producao do estabelecimento5555244902024-09-05T15:38:50-03:002024-09-05T15:38:50-03:00112611606118111900TEK_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 SERVIDOR210690905101UN862.00009.60000000008275.20SEM GTINKG862.00009.600000000011114.75020379.411703.8620.50349.29018275.201.65136.54018275.207.60628.92F101201155SEM GTINALMOCO SERVIDOR210690905101UN636.000016.290000000010360.44SEM GTINKG636.000016.290000000011395.65020379.412133.2120.50437.310110360.441.65170.950110360.447.60787.39F101301125SEM GTINJANTAR SERVIDOR210690905101UN396.000015.81000000006260.76SEM GTINKG396.000015.81000000001843.38020379.411289.0920.50264.26016260.761.65103.30016260.767.60475.82F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN6.00006.160000000036.96SEM GTINKG6.00006.160000000014.98020379.417.6120.501.560136.961.650.610136.967.602.81F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN6.00006.160000000036.96SEM GTINKG6.00006.160000000014.98020379.417.6120.501.560136.961.650.610136.967.602.81F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN6.00006.160000000036.96SEM GTINKG6.00006.160000000014.98020379.417.6120.501.560136.961.650.610136.967.602.81F101101075SEM GTINDESJEJUM PACIENTE210690905101UN6.00009.600000000057.60SEM GTINKG6.00009.600000000017.76020379.4111.8620.502.430157.601.650.950157.607.604.38F101201120SEM GTINALMOCO PACIENTE210690905101UN6.000016.290000000097.74SEM GTINKG6.000016.2900000000113.17020379.4120.1220.504.130197.741.651.610197.747.607.43F101401075SEM GTINCEIA PACIENTE210690905101UN6.00009.130000000054.78SEM GTINKG6.00009.130000000017.37020379.4111.2820.502.310154.781.650.900154.787.604.165192.251064.410.000.000.000.000.000.000.000.000.000.000.000.0025217.400.000.000.000.000.000.00416.081916.530.0025217.403397.02416.081916.5391912.00000002449025217.400.0025217.400012024-10-0525217.4011525217.400.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 22.08.2024 - SPA SERRAMBI | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 302,60 | 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