2600273014Venda de mercadoria adquirida ou recebida de5555200532023-09-21T16:03:55-03:002023-09-21T16:03:55-03:00112611606115111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN80.000010.1800000000814.40SEM GTINKG80.000010.1800000000130.18020379.41167.6818.0030.180606F101201155SEM GTINALMOCO SERVIDOR210690905102UN115.000017.28000000001987.20SEM GTINKG115.000017.2800000000173.65020379.41409.1618.0073.650606F101301125SEM GTINJANTAR SERVIDOR210690905102UN80.000016.77000000001341.60SEM GTINKG80.000016.7700000000149.72020379.41276.2418.0049.720606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN10.000010.1800000000101.80SEM GTINKG10.000010.180000000013.77020379.4120.9618.003.770606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN15.00009.3600000000140.40SEM GTINKG15.00009.360000000015.20020379.4128.9118.005.200606F101201130SEM GTINALMOCO PACIENTE DIETA LIVRE210690905102UN9.000017.2800000000155.52SEM GTINKG9.000017.280000000015.76020379.4132.0218.005.760606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN18.000016.4200000000295.56SEM GTINKG18.000016.4200000000110.95020379.4160.8618.0010.950606F101201025SEM GTINALMOCO BRANDA PACIENTE210690905102UN2.000016.420000000032.84SEM GTINKG2.000016.420000000011.22020379.416.7618.001.220606F101401092SEM GTINCEIA NORMAL PACIENTE210690905102UN7.00009.680000000067.76SEM GTINKG7.00009.680000000012.51020379.4113.9518.002.510606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN18.00009.5400000000171.72SEM GTINKG18.00009.540000000016.36020379.4135.3618.006.360606F101401099SEM GTINCEIA BRANDA PACIENTE210690905102UN5.00009.680000000048.40SEM GTINUN5.00009.680000000011.79020379.419.9718.001.7906061061.87191.110.000.000.000.000.000.005157.200.000.000.000.000.000.000.000.000.005157.20191.119329.0000000200535157.200.005157.200012023-10-215157.201155157.200.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 02.09.2023 - POLICLINICA AGAMENON | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | CONTRATO: 4801.25.2018 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 61,88 | 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