2600348132Venda de producao do estabelecimento5555246642024-09-16T12:01:59-03:002024-09-16T12:01:59-03:00112611606113111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1222.00006.16000000007527.52SEM GTINKG1222.00006.160000000011014.02020379.411549.9220.50317.73017527.521.65124.20017527.527.60572.09F101201120SEM GTINALMOCO PACIENTE210690905101UN100.000016.29000000001629.00SEM GTINKG100.000016.29000000001219.44020379.41335.4120.5068.76011629.001.6526.88011629.007.60123.80F101201155SEM GTINALMOCO SERVIDOR210690905101UN96.000016.29000000001563.84SEM GTINKG96.000016.29000000001210.66020379.41321.9920.5066.01011563.841.6525.80011563.847.60118.85F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN339.00006.16000000002088.24SEM GTINKG339.00006.16000000001281.31020379.41429.9720.5088.14012088.241.6534.46012088.247.60158.712637.29540.640.000.000.000.000.000.000.000.000.000.000.000.0012808.600.000.000.000.000.000.00211.34973.450.0012808.601725.43211.34973.459196.00000002466412808.600.0012808.600012024-10-1612808.6011512808.600.00Sem cobranca do FECP.FORNEICMENTO DE REFEICOES TRANSPORTADAS 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$ 153,70 | 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