2600310503Venda de mercadoria adquirida ou recebida de5555220172024-03-04T17:13:53-03:002024-03-04T17:13:53-03:00112611606114111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1160.000010.180000000011808.80SEM GTINKG1160.000010.18000000001498.44020379.412431.4320.50498.440606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1753.000017.280000000030291.84SEM GTINKG1753.000017.280000000011278.60020379.416237.0920.501278.600606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1160.000016.770000000019453.20SEM GTINKG1160.000016.77000000001821.11020379.414005.4120.50821.110606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905102UN147.000010.18000000001496.46SEM GTINKG147.000010.1800000000163.16020379.41308.1220.5063.160606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN28.00009.3600000000262.08SEM GTINKG28.00009.3600000000111.06020379.4153.9620.5011.060606F101101130SEM GTINDESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA210690905102UN168.00009.36000000001572.48SEM GTINKG168.00009.3600000000166.37020379.41323.7720.5066.370606F101201130SEM GTINALMOCO PACIENTE DIETA LIVRE210690905102UN94.000017.28000000001624.32SEM GTINKG94.000017.2800000000168.56020379.41334.4520.5068.560606F101201100SEM GTINALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS210690905102UN24.000016.4200000000394.08SEM GTINKG24.000016.4200000000116.63020379.4181.1420.5016.630606F101201105SEM GTINALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS210690905102UN172.000016.42000000002824.24SEM GTINKG172.000016.42000000001119.21020379.41581.5120.50119.210606F101201025SEM GTINALMOCO BRANDA PACIENTE210690905102UN67.000016.42000000001100.14SEM GTINKG67.000016.4200000000146.44020379.41226.5220.5046.440606F101401092SEM GTINCEIA NORMAL PACIENTE210690905102UN101.00009.6800000000977.68SEM GTINKG101.00009.6800000000141.27020379.41201.3020.5041.270606F101401095SEM GTINCEIA - HIPOGLICIDICA PACIENTES ADULTO/CRIANCAS210690905102UN26.00009.5000000000247.00SEM GTINKG26.00009.5000000000110.43020379.4150.8620.5010.430606F101401096SEM GTINCEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS210690905102UN178.00009.54000000001698.12SEM GTINKG178.00009.5400000000171.68020379.41349.6420.5071.680606F101401099SEM GTINCEIA BRANDA PACIENTE210690905102UN66.00009.6800000000638.88SEM GTINUN66.00009.6800000000126.97020379.41131.5520.5026.97060615316.753139.930.000.000.000.000.000.000.000.000.000.000.000.0074389.320.000.000.000.000.000.000.000.000.0074389.323139.9394773.00000002201774389.320.0074389.320012024-04-0474389.3211574389.320.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE FEVEREIRO DE 2024 - POLICLINICA AGAMENON | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% | 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