2600303563Venda de mercadoria adquirida ou recebida de5555216842024-02-05T09:40:13-03:002024-02-05T09:40:13-03:00112611606117111900TEK_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 GTINKG1240.000010.18000000001532.82020379.412599.1220.50532.820606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1924.000017.280000000033246.72SEM GTINKG1924.000017.280000000011403.33020379.416845.5020.501403.330606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1240.000016.770000000020794.80SEM GTINKG1240.000016.77000000001877.74020379.414281.6520.50877.740606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN176.000010.18000000001791.68SEM GTINKG176.000010.1800000000175.63020379.41368.9120.5075.630606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN180.00009.36000000001684.80SEM GTINKG180.00009.3600000000171.11020379.41346.9020.5071.110606F101201130SEM GTINALMOCO PACIENTE DIETA LIVRE210690905102UN119.000017.28000000002056.32SEM GTINKG119.000017.2800000000186.80020379.41423.4020.5086.800606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN204.000016.42000000003349.68SEM GTINKG204.000016.42000000001141.39020379.41689.7020.50141.390606F101201025SEM GTINALMOCO BRANDA PACIENTE210690905102UN46.000016.4200000000755.32SEM GTINKG46.000016.4200000000131.88020379.41155.5220.5031.880606F101401092SEM GTINCEIA NORMAL PACIENTE210690905102UN146.00009.68000000001413.28SEM GTINKG146.00009.6800000000159.65020379.41290.9920.5059.650606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN181.00009.54000000001726.74SEM GTINKG181.00009.5400000000172.88020379.41355.5420.5072.880606F101401099SEM GTINCEIA BRANDA PACIENTE210690905102UN43.00009.6800000000416.24SEM GTINUN43.00009.6800000000117.57020379.4185.7020.5017.57060616442.933370.800.000.000.000.000.000.000.000.000.000.000.000.0079858.780.000.000.000.000.000.000.000.000.0079858.783370.8095129.00000002168479858.780.0079858.780012024-03-0279858.7811579858.780.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2024 - 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$ 958,30 | 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