2600348143Venda de producao do estabelecimento5555246592024-09-16T11:57:39-03:002024-09-16T11:57:39-03:00112611606119111900TEK_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 SERVIDOR210690905101UN1032.000015.400000000015892.80SEM GTINKG1032.000015.400000000012140.91020379.413272.3320.50670.830115892.801.65262.230115892.807.601207.85F101101075SEM GTINDESJEJUM PACIENTE210690905101UN211.000015.40000000003249.40SEM GTINKG211.000015.40000000001437.73020379.41669.0520.50137.16013249.401.6553.62013249.407.60246.95F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN204.000015.40000000003141.60SEM GTINKG204.000015.40000000001423.21020379.41646.8620.50132.61013141.601.6551.84013141.607.60238.76F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN582.00007.47000000004347.54SEM GTINKG582.00007.47000000001585.65020379.41895.1620.50183.51014347.541.6571.73014347.547.60330.41F101201155SEM GTINALMOCO SERVIDOR210690905101UN1299.000022.480000000029201.52SEM GTINKG1299.000022.480000000013933.73020379.416012.5920.501232.580129201.521.65481.830129201.527.602219.32F101201120SEM GTINALMOCO PACIENTE210690905101UN279.000022.48000000006271.92SEM GTINKG279.000022.48000000001844.89020379.411291.3920.50264.73016271.921.65103.49016271.927.60476.67F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN202.000022.48000000004540.96SEM GTINKG202.000022.48000000001611.71020379.41934.9820.50191.67014540.961.6574.93014540.967.60345.11F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN190.00007.47000000001419.30SEM GTINKG190.00007.47000000001191.20020379.41292.2320.5059.91011419.301.6523.42011419.307.60107.87F101301125SEM GTINJANTAR SERVIDOR210690905101UN540.000022.480000000012139.20SEM GTINKG540.000022.480000000011635.27020379.412499.4620.50512.390112139.201.65200.300112139.207.60922.58F101401075SEM GTINCEIA PACIENTE210690905101UN180.000015.43000000002777.40SEM GTINKG180.000015.43000000001374.14020379.41571.8720.50117.23012777.401.6545.83012777.407.60211.08F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN176.000015.43000000002715.68SEM GTINUN176.000015.43000000001365.83020379.41559.1620.50114.63012715.681.6544.81012715.687.60206.39F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN373.00007.72000000002879.56SEM GTINKG373.00007.72000000001387.90020379.41592.9020.50121.54012879.561.6547.51012879.567.60218.8518237.983738.790.000.000.000.000.000.000.000.000.000.000.000.0088576.880.000.000.000.000.000.001461.546731.840.0088576.8811932.171461.546731.8493947.00000002465988576.880.0088576.880012024-10-1688576.8811588576.880.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 22.08.2024 - 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$ 1.062,92 | 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