2600348148Venda de producao do estabelecimento5555246612024-09-16T11:57:45-03:002024-09-16T11:57:45-03:00112611606118111900TEK_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 SERVIDOR210690905101UN515.000015.40000000007931.00SEM GTINKG515.000015.400000000011068.38020379.411632.9920.50334.76017931.001.65130.86017931.007.60602.76F101101075SEM GTINDESJEJUM PACIENTE210690905101UN60.000015.4000000000924.00SEM GTINKG60.000015.40000000001124.47020379.41190.2520.5039.0001924.001.6515.2501924.007.6070.22F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN53.000015.4000000000816.20SEM GTINKG53.000015.40000000001109.95020379.41168.0620.5034.4501816.201.6513.4701816.207.6062.03F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN141.00007.47000000001053.27SEM GTINKG141.00007.47000000001141.89020379.41216.8720.5044.46011053.271.6517.38011053.277.6080.05F101201155SEM GTINALMOCO SERVIDOR210690905101UN573.000022.480000000012881.04SEM GTINKG573.000022.480000000011735.20020379.412652.2120.50543.700112881.041.65212.540112881.047.60978.96F101201120SEM GTINALMOCO PACIENTE210690905101UN89.000022.48000000002000.72SEM GTINKG89.000022.48000000001269.51020379.41411.9520.5084.45012000.721.6533.01012000.727.60152.05F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN51.000022.48000000001146.48SEM GTINKG51.000022.48000000001154.44020379.41236.0620.5048.39011146.481.6518.92011146.487.6087.13F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN59.00007.4700000000440.73SEM GTINKG59.00007.4700000000159.37020379.4190.7520.5018.6001440.731.657.2701440.737.6033.50F101301125SEM GTINJANTAR SERVIDOR210690905101UN244.000022.48000000005485.12SEM GTINKG244.000022.48000000001738.89020379.411129.3920.50231.52015485.121.6590.50015485.127.60416.87F101401075SEM GTINCEIA PACIENTE210690905101UN60.000015.4300000000925.80SEM GTINKG60.000015.43000000001124.72020379.41190.6220.5039.0801925.801.6515.2801925.807.6070.36F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN49.000015.4300000000756.07SEM GTINUN49.000015.43000000001101.85020379.41155.6720.5031.9101756.071.6512.4801756.077.6057.46F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN129.00007.7200000000995.88SEM GTINKG129.00007.72000000001134.16020379.41205.0520.5042.0401995.881.6516.4301995.887.6075.697279.871492.360.000.000.000.000.000.000.000.000.000.000.000.0035356.310.000.000.000.000.000.00583.392687.080.0035356.314762.83583.392687.0891645.00000002466135356.310.0035356.310012024-10-1635356.3111535356.310.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 23 A 31.08.2024 - 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$ 424,27 | 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