2600298916Venda de mercadoria adquirida ou recebida de5555213712024-01-05T10:54:26-03:002024-01-05T10:54:26-03:00112611606117111900TEK_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 SERVIDOR210690905102UN1186.00009.600000000011385.60SEM GTINKG1186.00009.60000000001421.97020379.412344.3018.00421.970606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN160.00009.60000000001536.00SEM GTINKG160.00009.6000000000156.93020379.41316.2618.0056.930606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN93.00006.1600000000572.88SEM GTINKG93.00006.1600000000121.23020379.41117.9618.0021.230606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1232.000016.290000000020069.28SEM GTINKG1232.000016.29000000001743.81020379.414132.2618.00743.810606F101201120SEM GTINALMOCO PACIENTE210690905102UN172.000016.29000000002801.88SEM GTINKG172.000016.29000000001103.84020379.41576.9118.00103.840606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN94.00006.1600000000579.04SEM GTINKG94.00006.1600000000121.46020379.41119.2218.0021.460606F101301125SEM GTINJANTAR SERVIDOR210690905102UN851.000015.810000000013454.31SEM GTINKG851.000015.81000000001498.64020379.412770.2418.00498.640606F101401075SEM GTINCEIA PACIENTE210690905102UN169.00009.13000000001542.97SEM GTINKG169.00009.1300000000157.19020379.41317.7018.0057.190606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN173.00006.16000000001065.68SEM GTINKG173.00006.1600000000139.50020379.41219.4218.0039.50060610914.271964.570.000.000.000.000.000.000.000.000.000.000.000.0053007.640.000.000.000.000.000.000.000.000.0053007.641964.5793770.00000002137153007.640.0053007.640012024-02-0453007.6411553007.640.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 15 A 31.12.2023 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 636,09 | 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