2600292046Venda de mercadoria adquirida ou recebida de5555211622023-12-15T14:00:20-03:002023-12-15T14:00:20-03:00112611606113111900TEK_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 SERVIDOR210690905102UN544.00009.60000000005222.40SEM GTINKG544.00009.60000000001193.55020379.411075.2918.00193.550606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN50.00006.1600000000308.00SEM GTINKG50.00006.1600000000111.42020379.4163.4218.0011.420606F101201155SEM GTINALMOCO SERVIDOR210690905102UN572.000016.29000000009317.88SEM GTINKG572.000016.29000000001345.34020379.411918.5518.00345.340606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN113.00006.1600000000696.08SEM GTINKG113.00006.1600000000125.80020379.41143.3218.0025.800606F101301125SEM GTINJANTAR SERVIDOR210690905102UN252.000015.81000000003984.12SEM GTINKG252.000015.81000000001147.66020379.41820.3318.00147.6606064020.91723.770.000.000.000.000.000.000.000.000.000.000.000.0019528.480.000.000.000.000.000.000.000.000.0019528.48723.7791368.00000002116219528.480.0019528.480012024-01-1519528.4811519528.480.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 01 A 14.12.2023 - UPA DOUTOR JORGE PONTUAL | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 234,34 | 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