2600284139Venda de mercadoria adquirida ou recebida de5555206242023-11-06T16:16:08-03:002023-11-06T16:16:08-03:00112611606111111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1827.000016.410000000029981.07SEM GTINKG1827.000016.410000000011111.16020379.416173.1018.001111.160606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2626.000023.970000000062945.22SEM GTINKG2626.000023.970000000012332.88020379.4112960.4218.002332.880606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1346.000023.970000000032263.62SEM GTINKG1346.000023.970000000011195.75020379.416643.0818.001195.750606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN774.000016.410000000012701.34SEM GTINKG774.000016.41000000001470.74020379.412615.2118.00470.740606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN842.000023.970000000020182.74SEM GTINKG842.000023.97000000001748.01020379.414155.6318.00748.010606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN813.000016.450000000013373.85SEM GTINUN813.000016.45000000001495.66020379.412753.6818.00495.660606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1253.000016.410000000020561.73SEM GTINKG1253.000016.41000000001762.06020379.414233.6618.00762.060606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN837.00007.96000000006662.52SEM GTINKG837.00007.96000000001246.93020379.411371.8118.00246.930606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN855.00007.96000000006805.80SEM GTINKG855.00007.96000000001252.24020379.411401.3118.00252.240606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN838.00008.23000000006896.74SEM GTINKG838.00008.23000000001255.61020379.411420.0418.00255.610606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN1122.000023.970000000026894.34SEM GTINKG1122.000023.97000000001996.76020379.415537.5418.00996.760606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN1106.000016.450000000018193.70SEM GTINKG1106.000016.45000000001674.29020379.413746.0818.00674.29060653011.569542.090.000.000.000.000.000.000.000.000.000.000.000.00257462.670.000.000.000.000.000.000.000.000.00257462.679542.0999790.000000020624257462.670.00257462.670012023-12-06257462.67115257462.670.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO 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$ 3.089,55 | 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