2600268053Venda de mercadoria adquirida ou recebida de5555197942023-09-04T15:11:02-03:002023-09-04T15:11:02-03:00112611606117111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1839.000016.410000000030177.99SEM GTINKG1839.000016.410000000011118.46020379.416213.6518.001118.460606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2507.000023.970000000060092.79SEM GTINKG2507.000023.970000000012227.16020379.4112373.1118.002227.160606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1386.000023.970000000033222.42SEM GTINKG1386.000023.970000000011231.29020379.416840.5018.001231.290606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN645.000016.410000000010584.45SEM GTINKG645.000016.41000000001392.28020379.412179.3418.00392.280606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN614.000023.970000000014717.58SEM GTINKG614.000023.97000000001545.46020379.413030.3518.00545.460606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN650.000016.450000000010692.50SEM GTINUN650.000016.45000000001396.29020379.412201.5918.00396.290606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN952.000016.410000000015622.32SEM GTINKG952.000016.41000000001578.99020379.413216.6418.00578.990606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN620.00007.96000000004935.20SEM GTINKG620.00007.96000000001182.91020379.411016.1618.00182.910606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN621.00007.96000000004943.16SEM GTINKG621.00007.96000000001183.20020379.411017.8018.00183.200606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN640.00008.23000000005267.20SEM GTINKG640.00008.23000000001195.21020379.411084.5218.00195.210606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN826.000023.970000000019799.22SEM GTINKG826.000023.97000000001733.80020379.414076.6618.00733.800606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN867.000016.450000000014262.15SEM GTINKG867.000016.45000000001528.58020379.412936.5818.00528.58060646186.908313.630.000.000.000.000.000.00224316.980.000.000.000.000.000.000.000.000.00224316.988313.6398769.000000019794224316.980.00224316.980012023-10-04224316.98115224316.980.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO DE 2023 - HOSPITAL BANDEIRA FILHO | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.691,80 | 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