2600298352Venda de mercadoria adquirida ou recebida de5555213432024-01-03T15:42:50-03:002024-01-03T15:42:50-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1240.000010.180000000012623.20SEM GTINKG1240.000010.18000000001467.84020379.412599.1218.00467.840606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1873.000017.280000000032365.44SEM GTINKG1873.000017.280000000011199.53020379.416664.0418.001199.530606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1240.000016.770000000020794.80SEM GTINKG1240.000016.77000000001770.70020379.414281.6518.00770.700606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN174.000010.18000000001771.32SEM GTINKG174.000010.1800000000165.65020379.41364.7118.0065.650606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN187.00009.36000000001750.32SEM GTINKG187.00009.3600000000164.87020379.41360.3918.0064.870606F101201130SEM GTINALMOCO PACIENTE DIETA LIVRE210690905102UN137.000017.28000000002367.36SEM GTINKG137.000017.2800000000187.74020379.41487.4418.0087.740606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN193.000016.42000000003169.06SEM GTINKG193.000016.42000000001117.45020379.41652.5118.00117.450606F101201025SEM GTINALMOCO BRANDA PACIENTE210690905102UN55.000016.4200000000903.10SEM GTINKG55.000016.4200000000133.47020379.41185.9518.0033.470606F101401092SEM GTINCEIA NORMAL PACIENTE210690905102UN138.00009.68000000001335.84SEM GTINKG138.00009.6800000000149.51020379.41275.0518.0049.510606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN186.00009.54000000001774.44SEM GTINKG186.00009.5400000000165.76020379.41365.3618.0065.760606F101401099SEM GTINCEIA BRANDA PACIENTE210690905102UN48.00009.6800000000464.64SEM GTINUN48.00009.6800000000117.22020379.4195.6718.0017.22060616331.892939.740.000.000.000.000.000.000.000.000.000.000.000.0079319.520.000.000.000.000.000.000.000.000.0079319.522939.7495099.00000002134379319.520.0079319.520012024-02-0379319.5211579319.520.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO 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$ 951,83 | 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