2600284746Venda de mercadoria adquirida ou recebida de5555206782023-11-08T15:20:28-03:002023-11-08T15:20:28-03:00112611606113111900TEK_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 SERVIDOR210690905102UN1803.00009.600000000017308.80SEM GTINKG1803.00009.60000000001641.50020379.413563.8818.00641.500606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN254.00009.60000000002438.40SEM GTINKG254.00009.6000000000190.37020379.41502.0718.0090.370606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN110.00006.1600000000677.60SEM GTINKG110.00006.1600000000125.11020379.41139.5218.0025.110606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1684.000016.290000000027432.36SEM GTINKG1684.000016.290000000011016.70020379.415648.3218.001016.700606F101201120SEM GTINALMOCO PACIENTE210690905102UN252.000016.29000000004105.08SEM GTINKG252.000016.29000000001152.14020379.41845.2418.00152.140606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN113.00006.1600000000696.08SEM GTINKG113.00006.1600000000125.80020379.41143.3218.0025.800606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1197.000015.810000000018924.57SEM GTINKG1197.000015.81000000001701.38020379.413896.5718.00701.380606F101401075SEM GTINCEIA PACIENTE210690905102UN312.00009.13000000002848.56SEM GTINKG312.00009.13000000001105.57020379.41586.5218.00105.570606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN206.00006.16000000001268.96SEM GTINKG206.00006.1600000000147.03020379.41261.2818.0047.03060615586.722805.600.000.000.000.000.000.000.000.000.000.000.000.0075700.410.000.000.000.000.000.000.000.000.0075700.412805.6095502.00000002067875700.410.0075700.410012023-12-0875700.4111575700.410.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORADAS DO MES DE SETEMBRO DE 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$ 908,40 | 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