2600284768Venda de mercadoria adquirida ou recebida de5555206802023-11-08T15:20:30-03:002023-11-08T15:20:30-03:00112611606112111900TEK_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 SERVIDOR210690905102UN2123.00009.600000000020380.80SEM GTINKG2123.00009.60000000001755.35020379.414196.4118.00755.350606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN271.00009.60000000002601.60SEM GTINKG271.00009.6000000000196.42020379.41535.6718.0096.420606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN163.00006.16000000001004.08SEM GTINKG163.00006.1600000000137.21020379.41206.7418.0037.210606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1911.000016.290000000031130.19SEM GTINKG1911.000016.290000000011153.75020379.416409.7118.001153.750606F101201120SEM GTINALMOCO PACIENTE210690905102UN307.000016.29000000005001.03SEM GTINKG307.000016.29000000001185.35020379.411029.7118.00185.350606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN169.00006.16000000001041.04SEM GTINKG169.00006.1600000000138.58020379.41214.3518.0038.580606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1438.000015.810000000022734.78SEM GTINKG1438.000015.81000000001842.60020379.414681.0918.00842.600606F101401075SEM GTINCEIA PACIENTE210690905102UN293.00009.13000000002675.09SEM GTINKG293.00009.1300000000199.14020379.41550.8018.0099.140606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN271.00006.16000000001669.36SEM GTINKG271.00006.1600000000161.87020379.41343.7218.0061.87060618168.203270.270.000.000.000.000.000.000.000.000.000.000.000.0088237.970.000.000.000.000.000.000.000.000.0088237.973270.2796343.00000002068088237.970.0088237.970012023-12-0888237.9711588237.970.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE OUTUBRO 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$ 1.058,85 | 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