2600225886Venda de mercadoria adquirida ou recebida de5555167542023-01-10T13:26:07-03:002023-01-10T13:26:07-03:00112610707111111900TEK_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 SERVIDOR210690905102UN336.00009.60000000003225.60SEM GTINKG336.00009.60000000001119.55020379.41664.1518.00119.550606F101201155SEM GTINALMOCO SERVIDOR210690905102UN563.000016.29000000009171.27SEM GTINKG563.000016.29000000001339.91020379.411888.3618.00339.910606F101201120SEM GTINALMOCO PACIENTE210690905102UN40.000016.2900000000651.60SEM GTINKG40.000016.2900000000124.15020379.41134.1618.0024.150606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN40.00006.1600000000246.40SEM GTINKG40.00006.160000000019.13020379.4150.7318.009.130606F101301125SEM GTINJANTAR SERVIDOR210690905102UN288.000015.81000000004553.28SEM GTINKG288.000015.81000000001168.75020379.41937.5218.00168.7506063674.92661.490.000.000.000.000.000.0017848.150.000.000.000.000.000.000.000.000.0017848.15661.4991227.00000001675417848.150.0017848.150012023-02-1017848.1511517848.150.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DA 2 QUINZENA DE DEZEMBRO DE 2022 - UPA DOUTOR JORGE PONTUAL | 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