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LT210690905102LT9.40009.900000000093.06SEM GTINKG9.40009.900000000013.93020379.4119.1620.503.930606F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905102UN19.000028.8200000000547.58SEM GTINKG19.000028.8200000000123.11020379.41112.7520.5023.11060666547.5113642.230.000.000.000.000.000.000.000.000.000.000.000.00323202.990.000.000.000.000.000.000.000.000.00323202.9913642.2399775.700000022934323202.990.00323202.990012024-06-06323202.99115323202.990.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE ABRIL DE 2024 - HOSPITAL ARNALDO MARQUES | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% | 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. | 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%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300