2600348128Venda de producao do estabelecimento5555246632024-09-16T12:01:57-03:002024-09-16T12:01:57-03:00112611606118111900TEK_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 SERVIDOR210690905101UN1072.000015.400000000016508.80SEM GTINKG1072.000015.400000000012223.90020379.413399.1620.50696.830116508.801.65272.400116508.807.601254.67F101101075SEM GTINDESJEJUM PACIENTE210690905101UN46.000015.4000000000708.40SEM GTINKG46.000015.4000000000195.43020379.41145.8620.5029.9001708.401.6511.6901708.407.6053.84F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN40.000015.4000000000616.00SEM GTINKG40.000015.4000000000182.98020379.41126.8320.5026.0001616.001.6510.1601616.007.6046.82F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN39.00007.4700000000291.33SEM GTINKG39.00007.4700000000139.25020379.4159.9820.5012.3001291.331.654.8101291.337.6022.14F101201155SEM GTINALMOCO SERVIDOR210690905101UN1089.000022.480000000024480.72SEM GTINKG1089.000022.480000000013297.78020379.415040.5820.501033.320124480.721.65403.930124480.727.601860.53F101201120SEM GTINALMOCO PACIENTE210690905101UN65.000022.48000000001461.20SEM GTINKG65.000022.48000000001196.84020379.41300.8620.5061.68011461.201.6524.11011461.207.60111.05F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN56.000022.48000000001258.88SEM GTINKG56.000022.48000000001169.58020379.41259.2020.5053.14011258.881.6520.77011258.887.6095.67F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN42.00007.4700000000313.74SEM GTINKG42.00007.4700000000142.26020379.4164.6020.5013.2401313.741.655.1801313.747.6023.84F101301125SEM GTINJANTAR SERVIDOR210690905101UN761.000022.480000000017107.28SEM GTINKG761.000022.480000000012304.51020379.413522.3920.50722.090117107.281.65282.270117107.287.601300.15F101401075SEM GTINCEIA PACIENTE210690905101UN44.000015.4300000000678.92SEM GTINKG44.000015.4300000000191.46020379.41139.7920.5028.6601678.921.6511.2001678.927.6051.60F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN39.000015.4300000000601.77SEM GTINUN39.000015.4300000000181.06020379.41123.9020.5025.4001601.771.659.9301601.777.6045.73F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN30.00007.7200000000231.60SEM GTINKG30.00007.7200000000131.20020379.4147.6920.509.7801231.601.653.8201231.607.6017.6013230.842712.340.000.000.000.000.000.000.000.000.000.000.000.0064258.640.000.000.000.000.000.001060.274883.640.0064258.648656.251060.274883.6493173.00000002466364258.640.0064258.640012024-10-1664258.6411564258.640.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 22.08.2024 - HOSPITAL CAROZITA BRITO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 771,10 | 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