2600286605Venda de mercadoria adquirida ou recebida de5555207582023-11-14T14:54:48-03:002023-11-14T14:54:48-03:00112611606113111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1285.000015.400000000019789.00SEM GTINKG1285.000015.40000000001733.42020379.414074.5618.00733.420606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN29.000015.4000000000446.60SEM GTINKG29.000015.4000000000116.55020379.4191.9518.0016.550606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN15.000015.4000000000231.00SEM GTINKG15.000015.400000000018.56020379.4147.5618.008.560606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN189.00007.47000000001411.83SEM GTINKG189.00007.4700000000152.33020379.41290.7018.0052.330606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1467.000022.480000000032978.16SEM GTINKG1467.000022.480000000011222.24020379.416790.2018.001222.240606F101201120SEM GTINALMOCO PACIENTE210690905102UN45.000022.48000000001011.60SEM GTINKG45.000022.4800000000137.49020379.41208.2918.0037.490606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN30.000022.4800000000674.40SEM GTINKG30.000022.4800000000124.99020379.41138.8618.0024.990606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN26.00007.4700000000194.22SEM GTINKG26.00007.470000000017.20020379.4139.9918.007.200606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1126.000022.480000000025312.48SEM GTINKG1126.000022.48000000001938.13020379.415211.8418.00938.130606F101401075SEM GTINCEIA PACIENTE210690905102UN34.000015.4300000000524.62SEM GTINKG34.000015.4300000000119.44020379.41108.0218.0019.440606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN17.000015.4300000000262.31SEM GTINUN17.000015.430000000019.72020379.4154.0118.009.720606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN25.00007.7200000000193.00SEM GTINKG25.00007.720000000017.15020379.4139.7418.007.15060617095.723077.220.000.000.000.000.000.000.000.000.000.000.000.0083029.220.000.000.000.000.000.000.000.000.0083029.223077.2294031.00000002075883029.220.0083029.220012023-12-1483029.2211583029.220.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE SETEMBRO DE 2023 - 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$ 996,35 | 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