2600298952Venda de mercadoria adquirida ou recebida de5555213722024-01-05T10:54:27-03:002024-01-05T10:54:27-03:00112611606110111900TEK_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 SERVIDOR210690905102UN542.000015.40000000008346.80SEM GTINKG542.000015.40000000001309.35020379.411718.6118.00309.350606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN125.000015.40000000001925.00SEM GTINKG125.000015.4000000000171.34020379.41396.3618.0071.340606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN110.000015.40000000001694.00SEM GTINKG110.000015.4000000000162.78020379.41348.7918.0062.780606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN232.00007.47000000001733.04SEM GTINKG232.00007.4700000000164.23020379.41356.8318.0064.230606F101201155SEM GTINALMOCO SERVIDOR210690905102UN767.000022.480000000017242.16SEM GTINKG767.000022.48000000001639.03020379.413550.1618.00639.030606F101201120SEM GTINALMOCO PACIENTE210690905102UN131.000022.48000000002944.88SEM GTINKG131.000022.48000000001109.14020379.41606.3518.00109.140606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN118.000022.48000000002652.64SEM GTINKG118.000022.4800000000198.31020379.41546.1818.0098.310606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN112.00007.4700000000836.64SEM GTINKG112.00007.4700000000131.01020379.41172.2618.0031.010606F101301125SEM GTINJANTAR SERVIDOR210690905102UN318.000022.48000000007148.64SEM GTINKG318.000022.48000000001264.94020379.411471.9018.00264.940606F101401075SEM GTINCEIA PACIENTE210690905102UN109.000015.43000000001681.87SEM GTINKG109.000015.4300000000162.33020379.41346.3018.0062.330606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN99.000015.43000000001527.57SEM GTINUN99.000015.4300000000156.61020379.41314.5318.0056.610606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN208.00007.72000000001605.76SEM GTINKG208.00007.7200000000159.51020379.41330.6318.0059.51060610158.901828.580.000.000.000.000.000.000.000.000.000.000.000.0049339.000.000.000.000.000.000.000.000.000.0049339.001828.5892220.00000002137249339.000.0049339.000012024-02-0449339.0011549339.000.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 15 A 31.12.2023 - 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$ 592,06 | 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