2600313356Venda de mercadoria adquirida ou recebida de5555221972024-03-18T14:51:51-03:002024-03-18T14:51:51-03:00112611606115111900TEK_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 SERVIDOR210690905102UN2251.00009.600000000021609.60SEM GTINKG2251.00009.60000000001912.13020379.414449.4220.50912.130606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN324.00009.60000000003110.40SEM GTINKG324.00009.60000000001131.29020379.41640.4320.50131.290606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN191.00006.16000000001176.56SEM GTINKG191.00006.1600000000149.66020379.41242.2520.5049.660606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2204.000016.290000000035903.16SEM GTINKG2204.000016.290000000011515.45020379.417392.4620.501515.450606F101201120SEM GTINALMOCO PACIENTE210690905102UN357.000016.29000000005815.53SEM GTINKG357.000016.29000000001245.47020379.411197.4220.50245.470606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN203.00006.16000000001250.48SEM GTINKG203.00006.1600000000152.78020379.41257.4720.5052.780606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1566.000015.810000000024758.46SEM GTINKG1566.000015.810000000011045.04020379.415097.7720.501045.040606F101401075SEM GTINCEIA PACIENTE210690905102UN354.00009.13000000003232.02SEM GTINKG354.00009.13000000001136.42020379.41665.4720.50136.420606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN383.00006.16000000002359.28SEM GTINKG383.00006.1600000000199.58020379.41485.7820.5099.58060620428.474187.820.000.000.000.000.000.000.000.000.000.000.000.0099215.490.000.000.000.000.000.000.000.000.0099215.494187.8297056.00000002219799215.490.0099215.490012024-04-1899215.4911599215.490.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES FEVEREIRO 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$ 1.190,58 | 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