2600311833Venda de mercadoria adquirida ou recebida de5555221222024-03-11T14:58:05-03:002024-03-11T14:58:05-03:00112611606116111900TEK_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 SERVIDOR210690905102UN2037.000015.400000000031369.80SEM GTINKG2037.000015.400000000011324.10020379.416459.0420.501324.100606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN40.000015.4000000000616.00SEM GTINKG40.000015.4000000000126.00020379.41126.8320.5026.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN24.00007.4700000000179.28SEM GTINKG24.00007.470000000017.57020379.4136.9120.507.570606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1731.000022.480000000038912.88SEM GTINKG1731.000022.480000000011642.49020379.418012.1620.501642.490606F101201120SEM GTINALMOCO PACIENTE210690905102UN119.000022.48000000002675.12SEM GTINKG119.000022.48000000001112.92020379.41550.8120.50112.920606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN31.00007.4700000000231.57SEM GTINKG31.00007.470000000019.77020379.4147.6820.509.770606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1329.000022.480000000029875.92SEM GTINKG1329.000022.480000000011261.05020379.416151.4520.501261.050606F101401075SEM GTINCEIA PACIENTE210690905102UN57.000015.4300000000879.51SEM GTINKG57.000015.4300000000137.12020379.41181.0920.5037.120606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN16.00007.7200000000123.52SEM GTINKG16.00007.720000000015.21020379.4125.4320.505.21060621591.404426.230.000.000.000.000.000.000.000.000.000.000.000.00104863.600.000.000.000.000.000.000.000.000.00104863.604426.2395313.000000022122104863.600.00104863.600012024-04-11104863.60115104863.600.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE FEVEREIRO 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$ 1.258,36 | 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