2600298240Venda de mercadoria adquirida ou recebida de5555213442024-01-03T15:44:21-03:002024-01-03T15:44:21-03:00112611606118111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1748.000016.410000000028684.68SEM GTINKG1748.000016.410000000011063.11020379.415906.1818.001063.110606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2238.000023.970000000053644.86SEM GTINKG2238.000023.970000000011988.19020379.4111045.4818.001988.190606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1202.000023.970000000028811.94SEM GTINKG1202.000023.970000000011067.83020379.415932.3818.001067.830606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN678.000016.410000000011125.98SEM GTINKG678.000016.41000000001412.35020379.412290.8418.00412.350606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN660.000023.970000000015820.20SEM GTINKG660.000023.97000000001586.33020379.413257.3818.00586.330606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN635.000016.450000000010445.75SEM GTINUN635.000016.45000000001387.14020379.412150.7818.00387.140606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN1006.000016.410000000016508.46SEM GTINKG1006.000016.41000000001611.84020379.413399.0918.00611.840606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN357.00007.96000000002841.72SEM GTINKG357.00007.96000000001105.32020379.41585.1118.00105.320606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN341.00007.96000000002714.36SEM GTINKG341.00007.96000000001100.60020379.41558.8918.00100.600606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN704.00008.23000000005793.92SEM GTINKG704.00008.23000000001214.73020379.411192.9718.00214.730606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905102UN895.000023.970000000021453.15SEM GTINKG895.000023.97000000001795.10020379.414417.2018.00795.100606F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905102UN831.000016.450000000013669.95SEM GTINKG831.000016.45000000001506.64020379.412814.6418.00506.64060643550.947839.180.000.000.000.000.000.000.000.000.000.000.000.00211514.970.000.000.000.000.000.000.000.000.00211514.977839.1898427.000000021344211514.970.00211514.970012024-02-03211514.97115211514.970.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO DE 2023 - HOSPITAL BANDEIRA FILHO | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.538,17 | 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