2600316355Venda de mercadoria adquirida ou recebida de5555225332024-04-10T11:57:13-03:002024-04-10T11:57:13-03:00112611606111111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1268.000015.400000000019527.20SEM GTINKG1268.000015.40000000001824.23020379.414020.6520.50824.230606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN18.000015.4000000000277.20SEM GTINKG18.000015.4000000000111.70020379.4157.0820.5011.700606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN13.000015.4000000000200.20SEM GTINKG13.000015.400000000018.45020379.4141.2220.508.450606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN20.00007.4700000000149.40SEM GTINKG20.00007.470000000016.31020379.4130.7620.506.310606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1461.000022.480000000032843.28SEM GTINKG1461.000022.480000000011386.30020379.416762.4320.501386.300606F101201120SEM GTINALMOCO PACIENTE210690905102UN36.000022.4800000000809.28SEM GTINKG36.000022.4800000000134.16020379.41166.6320.5034.160606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN22.000022.4800000000494.56SEM GTINKG22.000022.4800000000120.88020379.41101.8320.5020.880606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN21.00007.4700000000156.87SEM GTINKG21.00007.470000000016.62020379.4132.3020.506.620606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1100.000022.480000000024728.00SEM GTINKG1100.000022.480000000011043.76020379.415091.5020.501043.760606F101401075SEM GTINCEIA PACIENTE210690905102UN22.000015.4300000000339.46SEM GTINKG22.000015.4300000000114.33020379.4169.8920.5014.330606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN14.000015.4300000000216.02SEM GTINUN14.000015.430000000019.12020379.4144.4820.509.120606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN11.00007.720000000084.92SEM GTINKG11.00007.720000000013.58020379.4117.4920.503.58060616436.263369.440.000.000.000.000.000.000.000.000.000.000.000.0079826.390.000.000.000.000.000.000.000.000.0079826.393369.4493940.00000002253379826.390.0079826.390012024-05-1079826.3911579826.390.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE MARCO 2024 - HOSPITAL CAROZITA BRITO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG: 00124 C/C: 7100-0 | RETENCAO ORRF CONFORME IN 1234/2012 - 1,20% R$ 957,92 | 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