2600348150Venda de producao do estabelecimento5555246622024-09-16T11:57:46-03:002024-09-16T11:57:46-03:00112611606117111900TEK_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 SERVIDOR210690905101UN147.00009.60000000001411.20SEM GTINKG147.00009.60000000001190.10020379.41290.5720.5059.57011411.201.6523.28011411.207.60107.25F101101075SEM GTINDESJEJUM PACIENTE210690905101UN81.00009.6000000000777.60SEM GTINKG81.00009.60000000001104.75020379.41160.1120.5032.8201777.601.6512.8301777.607.6059.10F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN681.00006.16000000004194.96SEM GTINKG681.00006.16000000001565.11020379.41863.7420.50177.07014194.961.6569.22014194.967.60318.82F101201155SEM GTINALMOCO SERVIDOR210690905101UN216.000016.29000000003518.64SEM GTINKG216.000016.29000000001474.00020379.41724.4920.50148.52013518.641.6558.06013518.647.60267.42F101201120SEM GTINALMOCO PACIENTE210690905101UN289.000016.29000000004707.81SEM GTINKG289.000016.29000000001634.18020379.41969.3420.50198.71014707.811.6577.68014707.817.60357.79F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN211.00006.16000000001299.76SEM GTINKG211.00006.16000000001175.09020379.41267.6220.5054.86011299.761.6521.45011299.767.6098.78F101301125SEM GTINJANTAR SERVIDOR210690905101UN81.000015.81000000001280.61SEM GTINKG81.000015.81000000001172.51020379.41263.6820.5054.05011280.611.6521.13011280.617.6097.33F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN81.00006.1600000000498.96SEM GTINKG81.00006.1600000000167.21020379.41102.7420.5021.0601498.961.658.2301498.967.6037.92F101401075SEM GTINCEIA PACIENTE210690905101UN81.00009.1300000000739.53SEM GTINKG81.00009.1300000000199.62020379.41152.2720.5031.2201739.531.6512.2001739.537.6056.203794.56777.880.000.000.000.000.000.000.000.000.000.000.000.0018429.070.000.000.000.000.000.00304.081400.610.0018429.072482.57304.081400.619895.00000002466218429.070.0018429.070012024-10-1618429.0711518429.070.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS 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$ 221,14 | 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