2600304387Venda de mercadoria adquirida ou recebida de5555217512024-02-08T10:06:20-03:002024-02-08T10:06:20-03:00112611606111111900TEK_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 SERVIDOR210690905102UN2351.00009.600000000022569.60SEM GTINKG2351.00009.60000000001952.65020379.414647.0820.50952.650606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN328.00009.60000000003148.80SEM GTINKG328.00009.60000000001132.91020379.41648.3420.50132.910606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN184.00006.16000000001133.44SEM GTINKG184.00006.1600000000147.84020379.41233.3820.5047.840606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2452.000016.290000000039943.08SEM GTINKG2452.000016.290000000011685.98020379.418224.2820.501685.980606F101201120SEM GTINALMOCO PACIENTE210690905102UN362.000016.29000000005896.98SEM GTINKG362.000016.29000000001248.91020379.411214.1920.50248.910606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN202.00006.16000000001244.32SEM GTINKG202.00006.1600000000152.52020379.41256.2120.5052.520606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1650.000015.810000000026086.50SEM GTINKG1650.000015.810000000011101.10020379.415371.2120.501101.100606F101401075SEM GTINCEIA PACIENTE210690905102UN361.00009.13000000003295.93SEM GTINKG361.00009.13000000001139.12020379.41678.6320.50139.120606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN378.00006.16000000002328.48SEM GTINKG378.00006.1600000000198.28020379.41479.4320.5098.28060621752.754459.310.000.000.000.000.000.000.000.000.000.000.000.00105647.130.000.000.000.000.000.000.000.000.00105647.134459.3197504.000000021751105647.130.00105647.130012024-03-08105647.13115105647.130.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2024 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.267,76 | 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