2600347150Venda de producao do estabelecimento5555245752024-09-10T16:23:25-03:002024-09-10T16:23:25-03:00112611606114111900TEK_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 SERVIDOR210690905101UN705.00009.60000000006768.00SEM GTINKG705.00009.60000000001911.71020379.411393.5320.50285.67016768.001.65111.67016768.007.60514.37F101101075SEM GTINDESJEJUM PACIENTE210690905101UN106.00009.60000000001017.60SEM GTINKG106.00009.60000000001137.08020379.41209.5220.5042.95011017.601.6516.79011017.607.6077.34F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN61.00006.1600000000375.76SEM GTINKG61.00006.1600000000150.62020379.4177.3720.5015.8601375.761.656.2001375.767.6028.56F101201155SEM GTINALMOCO SERVIDOR210690905101UN671.000016.290000000010930.59SEM GTINKG671.000016.290000000011472.44020379.412250.6120.50461.370110930.591.65180.350110930.597.60830.72F101201120SEM GTINALMOCO PACIENTE210690905101UN133.000016.29000000002166.57SEM GTINKG133.000016.29000000001291.86020379.41446.1020.5091.45012166.571.6535.75012166.577.60164.66F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN73.00006.1600000000449.68SEM GTINKG73.00006.1600000000160.58020379.4192.5920.5018.9801449.681.657.4201449.687.6034.18F101301125SEM GTINJANTAR SERVIDOR210690905101UN454.000015.81000000007177.74SEM GTINKG454.000015.81000000001966.91020379.411477.9020.50302.97017177.741.65118.43017177.747.60545.51F101401075SEM GTINCEIA PACIENTE210690905101UN138.00009.13000000001259.94SEM GTINKG138.00009.13000000001169.73020379.41259.4220.5053.18011259.941.6520.79011259.947.6095.76F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN220.00006.16000000001355.20SEM GTINKG220.00006.16000000001182.56020379.41279.0420.5057.20011355.201.6522.36011355.207.60103.006486.081329.630.000.000.000.000.000.000.000.000.000.000.000.0031501.080.000.000.000.000.000.00519.762394.100.0031501.084243.49519.762394.1092207.00000002457531501.080.0031501.080012024-10-1031501.0811531501.080.00Sem cobranca do FECP.FORNECIMENTO DE REEICOES DO PERIODO DE 23 A 31.08.2024 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 378,01 | 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