2600348135Venda de producao do estabelecimento5555246652024-09-16T12:02:00-03:002024-09-16T12:02:00-03:00112611606115111900TEK_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 SERVIDOR210690905101UN405.000015.40000000006237.00SEM GTINKG405.000015.40000000001840.18020379.411284.2020.50263.26016237.001.65102.91016237.007.60474.01F101101075SEM GTINDESJEJUM PACIENTE210690905101UN13.000015.4000000000200.20SEM GTINKG13.000015.4000000000126.97020379.4141.2220.508.4501200.201.653.3001200.207.6015.22F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN12.000015.4000000000184.80SEM GTINKG12.000015.4000000000124.89020379.4138.0520.507.8001184.801.653.0501184.807.6014.04F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN16.00007.4700000000119.52SEM GTINKG16.00007.4700000000116.09020379.4124.6120.505.0401119.521.651.9701119.527.609.08F101201155SEM GTINALMOCO SERVIDOR210690905101UN443.000022.48000000009958.64SEM GTINKG443.000022.480000000011341.53020379.412050.4820.50420.35019958.641.65164.32019958.647.60756.86F101201120SEM GTINALMOCO PACIENTE210690905101UN26.000022.4800000000584.48SEM GTINKG26.000022.4800000000178.73020379.41120.3420.5024.6701584.481.659.6401584.487.6044.42F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN21.000022.4800000000472.08SEM GTINKG21.000022.4800000000163.60020379.4197.2020.5019.9301472.081.657.7901472.087.6035.88F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN18.00007.4700000000134.46SEM GTINKG18.00007.4700000000118.12020379.4127.6920.505.6801134.461.652.2201134.467.6010.22F101301125SEM GTINJANTAR SERVIDOR210690905101UN309.000022.48000000006946.32SEM GTINKG309.000022.48000000001935.73020379.411430.2520.50293.20016946.321.65114.61016946.327.60527.92F101401075SEM GTINCEIA PACIENTE210690905101UN16.000015.4300000000246.88SEM GTINKG16.000015.4300000000133.25020379.4150.8320.5010.4201246.881.654.0701246.887.6018.76F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN15.000015.4300000000231.45SEM GTINUN15.000015.4300000000131.18020379.4147.6620.509.7701231.451.653.8201231.457.6017.59F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN13.00007.7200000000100.36SEM GTINKG13.00007.7200000000113.53020379.4120.6620.504.2401100.361.651.6601100.367.607.635233.191072.810.000.000.000.000.000.000.000.000.000.000.000.0025416.190.000.000.000.000.000.00419.361931.630.0025416.193423.80419.361931.6391245.00000002466525416.190.0025416.190012024-10-1625416.1911525416.190.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 23 A 31.08.2024 - 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$ 304,99 | 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