2600313452Venda de mercadoria adquirida ou recebida de5555222182024-03-19T10:44:17-03:002024-03-19T10:44:17-03:00112611606110111900TEK_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 SERVIDOR210690905102UN1321.000015.400000000020343.40SEM GTINKG1321.000015.40000000001858.68020379.414188.7120.50858.680606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN26.000015.4000000000400.40SEM GTINKG26.000015.4000000000116.90020379.4182.4420.5016.900606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN24.000015.4000000000369.60SEM GTINKG24.000015.4000000000115.60020379.4176.1020.5015.600606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN25.00007.4700000000186.75SEM GTINKG25.00007.470000000017.88020379.4138.4520.507.880606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1467.000022.480000000032978.16SEM GTINKG1467.000022.480000000011391.99020379.416790.2020.501391.990606F101201120SEM GTINALMOCO PACIENTE210690905102UN40.000022.4800000000899.20SEM GTINKG40.000022.4800000000137.95020379.41185.1520.5037.950606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN23.000022.4800000000517.04SEM GTINKG23.000022.4800000000121.82020379.41106.4620.5021.820606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN38.00007.4700000000283.86SEM GTINKG38.00007.4700000000111.98020379.4158.4520.5011.980606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1101.000022.480000000024750.48SEM GTINKG1101.000022.480000000011044.71020379.415096.1220.501044.710606F101401075SEM GTINCEIA PACIENTE210690905102UN27.000015.4300000000416.61SEM GTINKG27.000015.4300000000117.58020379.4185.7820.5017.580606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN21.000015.4300000000324.03SEM GTINUN21.000015.4300000000113.68020379.4166.7220.5013.680606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN17.00007.7200000000131.24SEM GTINKG17.00007.720000000015.54020379.4127.0220.505.54060616801.603444.310.000.000.000.000.000.000.000.000.000.000.000.0081600.770.000.000.000.000.000.000.000.000.0081600.773444.3194029.00000002221881600.770.0081600.770012024-04-1981600.7711581600.770.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE FEVEREIRO DE 2024 - 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$ 979,20 | 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