2600316781Venda de mercadoria adquirida ou recebida de5555225452024-04-11T16:33:44-03:002024-04-11T16:33:44-03:00112611606117111900TEK_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 SERVIDOR210690905102UN1143.000015.400000000017602.20SEM GTINKG1143.000015.40000000001742.98020379.413624.2920.50742.980606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN331.000015.40000000005097.40SEM GTINKG331.000015.40000000001215.16020379.411049.5520.50215.160606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN320.000015.40000000004928.00SEM GTINKG320.000015.40000000001208.01020379.411014.6820.50208.010606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN516.00007.47000000003854.52SEM GTINKG516.00007.47000000001162.70020379.41793.6520.50162.700606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1348.000022.480000000030303.04SEM GTINKG1348.000022.480000000011279.08020379.416239.4020.501279.080606F101201120SEM GTINALMOCO PACIENTE210690905102UN363.000022.48000000008160.24SEM GTINKG363.000022.48000000001344.44020379.411680.1920.50344.440606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN341.000022.48000000007665.68SEM GTINKG341.000022.48000000001323.56020379.411578.3620.50323.560606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN326.00007.47000000002435.22SEM GTINKG326.00007.47000000001102.79020379.41501.4120.50102.790606F101301125SEM GTINJANTAR SERVIDOR210690905102UN643.000022.480000000014454.64SEM GTINKG643.000022.48000000001610.12020379.412976.2120.50610.120606F101401075SEM GTINCEIA PACIENTE210690905102UN320.000015.43000000004937.60SEM GTINKG320.000015.43000000001208.41020379.411016.6520.50208.410606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN299.000015.43000000004613.57SEM GTINUN299.000015.43000000001194.74020379.41949.9320.50194.740606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN594.00007.72000000004585.68SEM GTINKG594.00007.72000000001193.56020379.41944.1920.50193.56060622368.514585.550.000.000.000.000.000.000.000.000.000.000.000.00108637.790.000.000.000.000.000.000.000.000.00108637.794585.5594809.000000022545108637.790.00108637.790012024-05-11108637.79115108637.790.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO LOCAL REFERENTE AO PERIODO DE MARCO DE 2024 - HOSPITAL SANTO CRISTO | CREDITO DEVERA SER REALIZADO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$1.303,65 | 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