2600348147Venda de producao do estabelecimento5555246602024-09-16T11:57:44-03:002024-09-16T11:57:44-03:00112611606112111900TEK_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 SERVIDOR210690905101UN370.00009.60000000003552.00SEM GTINKG370.00009.60000000001478.49020379.41731.3620.50149.93013552.001.6558.61013552.007.60269.95F101101075SEM GTINDESJEJUM PACIENTE210690905101UN233.00009.60000000002236.80SEM GTINKG233.00009.60000000001301.32020379.41460.5620.5094.41012236.801.6536.91012236.807.60170.00F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1827.00006.160000000011254.32SEM GTINKG1827.00006.160000000011516.07020379.412317.2620.50475.040111254.321.65185.700111254.327.60855.33F101201155SEM GTINALMOCO SERVIDOR210690905101UN556.000016.29000000009057.24SEM GTINKG556.000016.290000000011220.09020379.411864.8920.50382.30019057.241.65149.44019057.247.60688.35F101201120SEM GTINALMOCO PACIENTE210690905101UN823.000016.290000000013406.67SEM GTINKG823.000016.290000000011806.01020379.412760.4320.50565.890113406.671.65221.210113406.677.601018.91F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1088.00006.16000000006702.08SEM GTINKG1088.00006.16000000001902.83020379.411379.9620.50282.89016702.081.65110.58016702.087.60509.36F101301125SEM GTINJANTAR SERVIDOR210690905101UN198.000015.81000000003130.38SEM GTINKG198.000015.81000000001421.69020379.41644.5520.50132.13013130.381.6551.65013130.387.60237.91F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN198.00006.16000000001219.68SEM GTINKG198.00006.16000000001164.30020379.41251.1320.5051.48011219.681.6520.12011219.687.6092.70F101401075SEM GTINCEIA PACIENTE210690905101UN198.00009.13000000001807.74SEM GTINKG198.00009.13000000001243.52020379.41372.2120.5076.30011807.741.6529.83011807.747.60137.3910782.352210.370.000.000.000.000.000.000.000.000.000.000.000.0052366.910.000.000.000.000.000.00864.053979.900.0052366.917054.32864.053979.9092378.00000002466052366.910.0052366.910012024-10-1652366.9111552366.910.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS 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$ 628,40 | 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