2600290708Venda de mercadoria adquirida ou recebida de5555210672023-12-07T10:17:54-03:002023-12-07T10:17:54-03:00112611606115111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1200.000010.180000000012216.00SEM GTINKG1200.000010.18000000001452.75020379.412515.2718.00452.750606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1837.000017.280000000031743.36SEM GTINKG1837.000017.280000000011176.47020379.416535.9618.001176.470606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1200.000016.770000000020124.00SEM GTINKG1200.000016.77000000001745.84020379.414143.5318.00745.840606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN168.000010.18000000001710.24SEM GTINKG168.000010.1800000000163.38020379.41352.1418.0063.380606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN180.00009.36000000001684.80SEM GTINKG180.00009.3600000000162.44020379.41346.9018.0062.440606F101201130SEM GTINALMOCO PACIENTE DIETA LIVRE210690905102UN126.000017.28000000002177.28SEM GTINKG126.000017.2800000000180.69020379.41448.3018.0080.690606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN197.000016.42000000003234.74SEM GTINKG197.000016.42000000001119.89020379.41666.0318.00119.890606F101201025SEM GTINALMOCO BRANDA PACIENTE210690905102UN44.000016.4200000000722.48SEM GTINKG44.000016.4200000000126.78020379.41148.7618.0026.780606F101401092SEM GTINCEIA NORMAL PACIENTE210690905102UN142.00009.68000000001374.56SEM GTINKG142.00009.6800000000150.94020379.41283.0218.0050.940606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN181.00009.54000000001726.74SEM GTINKG181.00009.5400000000164.00020379.41355.5418.0064.000606F101401099SEM GTINCEIA BRANDA PACIENTE210690905102UN28.00009.6800000000271.04SEM GTINUN28.00009.6800000000110.05020379.4155.8118.0010.05060615851.262853.230.000.000.000.000.000.000.000.000.000.000.000.0076985.240.000.000.000.000.000.000.000.000.0076985.242853.2394952.00000002106776985.240.0076985.240012024-01-0776985.2411576985.240.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO DE 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$ 923,82 | 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