2600292040Venda de mercadoria adquirida ou recebida de5555211602023-12-15T14:00:19-03:002023-12-15T14:00:19-03:00112611606110111900TEK_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 SERVIDOR210690905102UN1007.00009.60000000009667.20SEM GTINKG1007.00009.60000000001358.29020379.411990.4818.00358.290606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN166.00009.60000000001593.60SEM GTINKG166.00009.6000000000159.06020379.41328.1218.0059.060606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN93.00006.1600000000572.88SEM GTINKG93.00006.1600000000121.23020379.41117.9618.0021.230606F101201155SEM GTINALMOCO SERVIDOR210690905102UN999.000016.290000000016273.71SEM GTINKG999.000016.29000000001603.14020379.413350.7618.00603.140606F101201120SEM GTINALMOCO PACIENTE210690905102UN179.000016.29000000002915.91SEM GTINKG179.000016.29000000001108.07020379.41600.3918.00108.070606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN99.00006.1600000000609.84SEM GTINKG99.00006.1600000000122.60020379.41125.5718.0022.600606F101301125SEM GTINJANTAR SERVIDOR210690905102UN676.000015.810000000010687.56SEM GTINKG676.000015.81000000001396.10020379.412200.5718.00396.100606F101401075SEM GTINCEIA PACIENTE210690905102UN176.00009.13000000001606.88SEM GTINKG176.00009.1300000000159.55020379.41330.8618.0059.550606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN170.00006.16000000001047.20SEM GTINKG170.00006.1600000000138.81020379.41215.6218.0038.8106069260.331666.850.000.000.000.000.000.000.000.000.000.000.000.0044974.780.000.000.000.000.000.000.000.000.0044974.781666.8593203.00000002116044974.780.0044974.780012024-01-1544974.7811544974.780.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 14.12.2023 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 539,69 | 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