2600286635Venda de mercadoria adquirida ou recebida de5555207642023-11-14T14:54:52-03:002023-11-14T14:54:52-03:00112611606112111900TEK_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 SERVIDOR210690905102UN452.000015.40000000006960.80SEM GTINKG452.000015.40000000001257.98020379.411433.2318.00257.980606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN10.000015.4000000000154.00SEM GTINKG10.000015.400000000015.71020379.4131.7118.005.710606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN4.00007.470000000029.88SEM GTINKG4.00007.470000000011.11020379.416.1518.001.110606F101201155SEM GTINALMOCO SERVIDOR210690905102UN549.000022.480000000012341.52SEM GTINKG549.000022.48000000001457.40020379.412541.1218.00457.400606F101201120SEM GTINALMOCO PACIENTE210690905102UN14.000022.4800000000314.72SEM GTINKG14.000022.4800000000111.66020379.4164.8018.0011.660606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN5.00007.470000000037.35SEM GTINKG5.00007.470000000011.38020379.417.6918.001.380606F101301125SEM GTINJANTAR SERVIDOR210690905102UN367.000022.48000000008250.16SEM GTINKG367.000022.48000000001305.77020379.411698.7118.00305.770606F101401075SEM GTINCEIA PACIENTE210690905102UN10.000015.4300000000154.30SEM GTINKG10.000015.430000000015.72020379.4131.7718.005.720606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN4.00007.720000000030.88SEM GTINKG4.00007.720000000011.14020379.416.3618.001.1406065821.541047.870.000.000.000.000.000.000.000.000.000.000.000.0028273.610.000.000.000.000.000.000.000.000.0028273.611047.8791402.00000002076428273.610.0028273.610012023-12-1428273.6111528273.610.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 23 A 31.08.2023 - 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$ 339,28 | 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