2600225726Venda de mercadoria adquirida ou recebida de5555167362023-01-09T15:28:25-03:002023-01-09T15:28:25-03:00112610707113111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN127.00009.60000000001219.20SEM GTINKG127.00009.6000000000145.19020379.41251.0318.0045.190606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN144.00009.60000000001382.40SEM GTINKG144.00009.6000000000151.23020379.41284.6418.0051.230606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN1048.00006.16000000006455.68SEM GTINKG1048.00006.16000000001239.26020379.411329.2218.00239.260606F101201155SEM GTINALMOCO SERVIDOR210690905102UN156.000016.29000000002541.24SEM GTINKG156.000016.2900000000194.18020379.41523.2418.0094.180606F101201120SEM GTINALMOCO PACIENTE210690905102UN1075.000016.290000000017511.75SEM GTINKG1075.000016.29000000001649.02020379.413605.6718.00649.020606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN620.00006.16000000003819.20SEM GTINKG620.00006.16000000001141.55020379.41786.3718.00141.550606F101301125SEM GTINJANTAR SERVIDOR210690905102UN106.000015.81000000001675.86SEM GTINKG106.000015.8100000000162.11020379.41345.0618.0062.110606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN144.00006.1600000000887.04SEM GTINKG144.00006.1600000000132.88020379.41182.6418.0032.880606F101401075SEM GTINCEIA PACIENTE210690905102UN144.00009.13000000001314.72SEM GTINKG144.00009.1300000000148.73020379.41270.7018.0048.7306067578.571364.150.000.000.000.000.000.0036807.090.000.000.000.000.000.000.000.000.0036807.091364.1591752.00000001673636807.090.0036807.090012023-02-0936807.0911536807.090.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DA 2 QUINZENA DE DEZEMBRO DE 2022 | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | 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