2600307423Venda de mercadoria adquirida ou recebida de5555218912024-02-23T14:55:48-03:002024-02-23T14:55:48-03:00112611606119111900TEK_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 SERVIDOR210690905102UN1082.000015.400000000016662.80SEM GTINKG1082.000015.40000000001703.33020379.413430.8720.50703.330606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN342.000015.40000000005266.80SEM GTINKG342.000015.40000000001222.31020379.411084.4320.50222.310606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN318.000015.40000000004897.20SEM GTINKG318.000015.40000000001206.71020379.411008.3320.50206.710606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN579.00007.47000000004325.13SEM GTINKG579.00007.47000000001182.56020379.41890.5420.50182.560606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1605.000022.480000000036080.40SEM GTINKG1605.000022.480000000011522.94020379.417428.9520.501522.940606F101201120SEM GTINALMOCO PACIENTE210690905102UN369.000022.48000000008295.12SEM GTINKG369.000022.48000000001350.13020379.411707.9720.50350.130606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN346.000022.48000000007778.08SEM GTINKG346.000022.48000000001328.31020379.411601.5120.50328.310606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN342.00007.47000000002554.74SEM GTINKG342.00007.47000000001107.83020379.41526.0220.50107.830606F101301125SEM GTINJANTAR SERVIDOR210690905102UN657.000022.480000000014769.36SEM GTINKG657.000022.48000000001623.41020379.413041.0120.50623.410606F101401075SEM GTINCEIA PACIENTE210690905102UN341.000015.43000000005261.63SEM GTINKG341.000015.43000000001222.09020379.411083.3720.50222.090606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN315.000015.43000000004860.45SEM GTINUN315.000015.43000000001205.16020379.411000.7720.50205.160606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN635.00007.72000000004902.20SEM GTINKG635.00007.72000000001206.92020379.411009.3620.50206.92060623813.134881.700.000.000.000.000.000.000.000.000.000.000.000.00115653.910.000.000.000.000.000.000.000.000.00115653.914881.7095060.000000021891115653.910.00115653.910012024-03-23115653.91115115653.910.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JANEIRO DE 2024 - 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$ 1.387,84 | 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