2600272195Venda de mercadoria adquirida ou recebida de5555200342023-09-20T16:56:10-03:002023-09-20T16:56:10-03:00112611606117111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN519.000015.40000000007992.60SEM GTINKG519.000015.40000000001296.22020379.411645.6818.00296.220606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN190.000015.40000000002926.00SEM GTINKG190.000015.40000000001108.44020379.41602.4618.00108.440606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN149.000015.40000000002294.60SEM GTINKG149.000015.4000000000185.04020379.41472.4618.0085.040606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN294.00007.47000000002196.18SEM GTINKG294.00007.4700000000181.39020379.41452.1918.0081.390606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1023.000022.480000000022997.04SEM GTINKG1023.000022.48000000001852.32020379.414735.0918.00852.320606F101201120SEM GTINALMOCO PACIENTE210690905102UN205.000022.48000000004608.40SEM GTINKG205.000022.48000000001170.80020379.41948.8718.00170.800606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN151.000022.48000000003394.48SEM GTINKG151.000022.48000000001125.81020379.41698.9218.00125.810606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN190.00007.47000000001419.30SEM GTINKG190.00007.4700000000152.60020379.41292.2318.0052.600606F101301125SEM GTINJANTAR SERVIDOR210690905102UN395.000022.48000000008879.60SEM GTINKG395.000022.48000000001329.10020379.411828.3118.00329.100606F101401075SEM GTINCEIA PACIENTE210690905102UN199.000015.43000000003070.57SEM GTINKG199.000015.43000000001113.80020379.41632.2318.00113.800606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN168.000015.43000000002592.24SEM GTINUN168.000015.4300000000196.07020379.41533.7418.0096.070606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN200.00007.72000000001544.00SEM GTINKG200.00007.7200000000157.22020379.41317.9118.0057.22060613160.092368.810.000.000.000.000.000.0063915.010.000.000.000.000.000.000.000.000.0063915.012368.8192831.00000002003463915.010.0063915.010012023-10-2063915.0111563915.010.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 22.08.2023 - 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$ 766,98 | 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