2600304607Venda de mercadoria adquirida ou recebida de5555217582024-02-09T11:14:38-03:002024-02-09T11:14:38-03:00112611606113111900TEK_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 SERVIDOR210690905102UN2122.000015.400000000032678.80SEM GTINKG2122.000015.400000000011379.36020379.416728.5620.501379.360606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN31.000015.4000000000477.40SEM GTINKG31.000015.4000000000120.15020379.4198.3020.5020.150606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN17.00007.4700000000126.99SEM GTINKG17.00007.470000000015.36020379.4126.1520.505.360606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1729.000022.480000000038867.92SEM GTINKG1729.000022.480000000011640.60020379.418002.9020.501640.600606F101201120SEM GTINALMOCO PACIENTE210690905102UN121.000022.48000000002720.08SEM GTINKG121.000022.48000000001114.81020379.41560.0620.50114.810606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN82.00007.4700000000612.54SEM GTINKG82.00007.4700000000125.86020379.41126.1220.5025.860606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1427.000022.480000000032078.96SEM GTINKG1427.000022.480000000011354.04020379.416605.0620.501354.040606F101401075SEM GTINCEIA PACIENTE210690905102UN92.000015.43000000001419.56SEM GTINKG92.000015.4300000000159.92020379.41292.2920.5059.920606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN22.00007.7200000000169.84SEM GTINKG22.00007.720000000017.17020379.4134.9720.507.17060622474.414607.270.000.000.000.000.000.000.000.000.000.000.000.00109152.090.000.000.000.000.000.000.000.000.00109152.094607.2795522.000000021758109152.090.00109152.090012024-03-09109152.09115109152.090.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JANEIRO DE 2024 - UPA DOUTOR JORGE PONTUAL | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.309,82 | 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