2600292048Venda de mercadoria adquirida ou recebida de5555211632023-12-15T14:00:21-03:002023-12-15T14:00:21-03:00112611606117111900TEK_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 SERVIDOR210690905102UN679.000015.400000000010456.60SEM GTINKG679.000015.40000000001387.54020379.412153.0118.00387.540606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN19.000015.4000000000292.60SEM GTINKG19.000015.4000000000110.84020379.4160.2518.0010.840606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN11.000015.4000000000169.40SEM GTINKG11.000015.400000000016.28020379.4134.8818.006.280606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN14.00007.4700000000104.58SEM GTINKG14.00007.470000000013.88020379.4121.5318.003.880606F101201155SEM GTINALMOCO SERVIDOR210690905102UN776.000022.480000000017444.48SEM GTINKG776.000022.48000000001646.53020379.413591.8218.00646.530606F101201120SEM GTINALMOCO PACIENTE210690905102UN25.000022.4800000000562.00SEM GTINKG25.000022.4800000000120.83020379.41115.7218.0020.830606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN18.000022.4800000000404.64SEM GTINKG18.000022.4800000000115.00020379.4183.3218.0015.000606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN16.00007.4700000000119.52SEM GTINKG16.00007.470000000014.43020379.4124.6118.004.430606F101301125SEM GTINJANTAR SERVIDOR210690905102UN534.000022.480000000012004.32SEM GTINKG534.000022.48000000001444.90020379.412471.6918.00444.900606F101401075SEM GTINCEIA PACIENTE210690905102UN18.000015.4300000000277.74SEM GTINKG18.000015.4300000000110.29020379.4157.1918.0010.290606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN10.000015.4300000000154.30SEM GTINUN10.000015.430000000015.72020379.4131.7718.005.720606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN15.00007.7200000000115.80SEM GTINKG15.00007.720000000014.29020379.4123.8418.004.2906068669.631560.530.000.000.000.000.000.000.000.000.000.000.000.0042105.980.000.000.000.000.000.000.000.000.0042105.981560.5392080.00000002116342105.980.0042105.980012024-01-1542105.9811542105.980.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 14.12.2023 - 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$ 505,27 | 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