2600286755Venda de mercadoria adquirida ou recebida de5555207942023-11-16T14:11:46-03:002023-11-16T14:11:46-03:00112611606112111900TEK_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 SERVIDOR210690905102UN249.000015.40000000003834.60SEM GTINKG249.000015.40000000001142.12020379.41789.5418.00142.120606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN115.000015.40000000001771.00SEM GTINKG115.000015.4000000000165.64020379.41364.6518.0065.640606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN110.000015.40000000001694.00SEM GTINKG110.000015.4000000000162.78020379.41348.7918.0062.780606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN208.00007.47000000001553.76SEM GTINKG208.00007.4700000000157.59020379.41319.9218.0057.590606F101201155SEM GTINALMOCO SERVIDOR210690905102UN467.000022.480000000010498.16SEM GTINKG467.000022.48000000001389.08020379.412161.5718.00389.080606F101201120SEM GTINALMOCO PACIENTE210690905102UN114.000022.48000000002562.72SEM GTINKG114.000022.4800000000194.98020379.41527.6618.0094.980606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN106.000022.48000000002382.88SEM GTINKG106.000022.4800000000188.31020379.41490.6318.0088.310606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN152.00007.47000000001135.44SEM GTINKG152.00007.4700000000142.08020379.41233.7918.0042.080606F101301125SEM GTINJANTAR SERVIDOR210690905102UN173.000022.48000000003889.04SEM GTINKG173.000022.48000000001144.14020379.41800.7518.00144.140606F101401075SEM GTINCEIA PACIENTE210690905102UN114.000015.43000000001759.02SEM GTINKG114.000015.4300000000165.19020379.41362.1818.0065.190606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN109.000015.43000000001681.87SEM GTINUN109.000015.4300000000162.33020379.41346.3018.0062.330606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN104.00007.7200000000802.88SEM GTINKG104.00007.7200000000129.76020379.41165.3118.0029.7606066911.091244.000.000.000.000.000.000.000.000.000.000.000.000.0033565.370.000.000.000.000.000.000.000.000.0033565.371244.0091448.00000002079433565.370.0033565.370012023-12-1633565.3711533565.370.00Sem cobranca do FECP.FORNCIMENTO DE REFEICOES LOCAL DO PERIODO DE 23 A 31.08.2023 - 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$ 402,78 | 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