2600286615Venda de mercadoria adquirida ou recebida de5555207602023-11-14T14:54:50-03:002023-11-14T14:54:50-03:00112611606119111900TEK_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 SERVIDOR210690905102UN1399.000015.400000000021544.60SEM GTINKG1399.000015.40000000001798.49020379.414436.0318.00798.490606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN7.000015.4000000000107.80SEM GTINKG7.000015.400000000014.00020379.4122.2018.004.000606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN4.000015.400000000061.60SEM GTINKG4.000015.400000000012.28020379.4112.6818.002.280606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN45.00007.4700000000336.15SEM GTINKG45.00007.4700000000112.46020379.4169.2118.0012.460606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1621.000022.480000000036440.08SEM GTINKG1621.000022.480000000011350.54020379.417503.0118.001350.540606F101201120SEM GTINALMOCO PACIENTE210690905102UN22.000022.4800000000494.56SEM GTINKG22.000022.4800000000118.33020379.41101.8318.0018.330606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN12.000022.4800000000269.76SEM GTINKG12.000022.4800000000110.00020379.4155.5418.0010.000606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN6.00007.470000000044.82SEM GTINKG6.00007.470000000011.66020379.419.2318.001.660606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1161.000022.480000000026099.28SEM GTINKG1161.000022.48000000001967.29020379.415373.8418.00967.290606F101401075SEM GTINCEIA PACIENTE210690905102UN7.000015.4300000000108.01SEM GTINKG7.000015.430000000014.00020379.4122.2418.004.000606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN4.000015.430000000061.72SEM GTINUN4.000015.430000000012.29020379.4112.7118.002.290606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN4.00007.720000000030.88SEM GTINKG4.00007.720000000011.14020379.416.3618.001.14060617624.883172.480.000.000.000.000.000.000.000.000.000.000.000.0085599.260.000.000.000.000.000.000.000.000.0085599.263172.4894233.00000002076085599.260.0085599.260012023-12-1485599.2611585599.260.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE OUTUBRO DE 2023 - HOSPITAL CAROZITA BRITO | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.027,19 | 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