2600271113Venda de mercadoria adquirida ou recebida de5555199492023-09-15T16:05:21-03:002023-09-15T16:05:21-03:00112611606116111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1001.00009.60000000009609.60SEM GTINKG1001.00009.60000000001356.15020379.411978.6218.00356.150606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN236.00009.60000000002265.60SEM GTINKG236.00009.6000000000183.97020379.41466.4918.0083.970606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN99.00006.1600000000609.84SEM GTINKG99.00006.1600000000122.60020379.41125.5718.0022.600606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1098.000016.290000000017886.42SEM GTINKG1098.000016.29000000001662.91020379.413682.8118.00662.910606F101201120SEM GTINALMOCO PACIENTE210690905102UN256.000016.29000000004170.24SEM GTINKG256.000016.29000000001154.56020379.41858.6518.00154.560606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN85.00006.1600000000523.60SEM GTINKG85.00006.1600000000119.41020379.41107.8118.0019.410606F101301125SEM GTINJANTAR SERVIDOR210690905102UN918.000015.810000000014513.58SEM GTINKG918.000015.81000000001537.90020379.412988.3518.00537.900606F101401075SEM GTINCEIA PACIENTE210690905102UN245.00009.13000000002236.85SEM GTINKG245.00009.1300000000182.90020379.41460.5718.0082.900606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN135.00006.1600000000831.60SEM GTINKG135.00006.1600000000130.82020379.41171.2318.0030.82060610840.101951.220.000.000.000.000.000.0052647.330.000.000.000.000.000.000.000.000.0052647.331951.2293754.00000001994952647.330.0052647.330012023-10-1552647.3311552647.330.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 01 A 22.08.2023 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 631,76 | 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