2600290423Venda de mercadoria adquirida ou recebida de5555210532023-12-06T10:51:16-03:002023-12-06T10:51:16-03:00112611606114111900TEK_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 SERVIDOR210690905102UN2167.00009.600000000020803.20SEM GTINKG2167.00009.60000000001771.01020379.414283.3818.00771.010606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN348.00009.60000000003340.80SEM GTINKG348.00009.60000000001123.82020379.41687.8718.00123.820606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN193.00006.16000000001188.88SEM GTINKG193.00006.1600000000144.06020379.41244.7918.0044.060606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2160.000016.290000000035186.40SEM GTINKG2160.000016.290000000011304.08020379.417244.8818.001304.080606F101201120SEM GTINALMOCO PACIENTE210690905102UN396.000016.29000000006450.84SEM GTINKG396.000016.29000000001239.08020379.411328.2318.00239.080606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN217.00006.16000000001336.72SEM GTINKG217.00006.1600000000149.54020379.41275.2318.0049.540606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1449.000015.810000000022908.69SEM GTINKG1449.000015.81000000001849.04020379.414716.9018.00849.040606F101401075SEM GTINCEIA PACIENTE210690905102UN377.00009.13000000003442.01SEM GTINKG377.00009.13000000001127.57020379.41708.7118.00127.570606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN384.00006.16000000002365.44SEM GTINKG384.00006.1600000000187.67020379.41487.0418.0087.67060619977.033595.870.000.000.000.000.000.000.000.000.000.000.000.0097022.980.000.000.000.000.000.000.000.000.0097022.983595.8796897.00000002105397022.980.0097022.980012024-01-0697022.9811597022.980.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO 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$ 1.164,27 | 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