2600284739Venda de mercadoria adquirida ou recebida de5555206762023-11-08T15:20:18-03:002023-11-08T15:20:18-03:00112611606116111900TEK_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 SERVIDOR210690905102UN647.000015.40000000009963.80SEM GTINKG647.000015.40000000001369.28020379.412051.5518.00369.280606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN21.000015.4000000000323.40SEM GTINKG21.000015.4000000000111.99020379.4166.5918.0011.990606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN19.00007.4700000000141.93SEM GTINKG19.00007.470000000015.26020379.4129.2218.005.260606F101201155SEM GTINALMOCO SERVIDOR210690905102UN510.000022.480000000011464.80SEM GTINKG510.000022.48000000001424.91020379.412360.6018.00424.910606F101201120SEM GTINALMOCO PACIENTE210690905102UN36.000022.4800000000809.28SEM GTINKG36.000022.4800000000129.99020379.41166.6318.0029.990606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN21.00007.4700000000156.87SEM GTINKG21.00007.470000000015.81020379.4132.3018.005.810606F101301125SEM GTINJANTAR SERVIDOR210690905102UN358.000022.48000000008047.84SEM GTINKG358.000022.48000000001298.27020379.411657.0518.00298.270606F101401075SEM GTINCEIA PACIENTE210690905102UN39.000015.4300000000601.77SEM GTINKG39.000015.4300000000122.30020379.41123.9018.0022.300606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN11.00007.720000000084.92SEM GTINKG11.00007.720000000013.15020379.4117.4918.003.1506066505.331170.960.000.000.000.000.000.000.000.000.000.000.000.0031594.610.000.000.000.000.000.000.000.000.0031594.611170.9691611.00000002067631594.610.0031594.610012023-12-0831594.6111531594.610.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 23 A 31.08.2023 - UPA DOUTOR JORGE PONTUAL | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 379,13 | 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