2600238769Venda de mercadoria adquirida ou recebida de5555177762023-04-06T16:15:41-03:002023-04-06T16:15:41-03:00112610707119111900TEK_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 SERVIDOR210690905102UN3171.000015.400000000048833.40SEM GTINKG3171.000015.400000000011809.86020379.4110054.8018.001809.860606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN7.000015.4000000000107.80SEM GTINKG7.000015.400000000014.00020379.4122.2018.004.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN2.00007.470000000014.94SEM GTINKG2.00007.470000000010.55020379.413.0818.000.550606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2084.000022.480000000046848.32SEM GTINKG2084.000022.480000000011736.29020379.419646.0718.001736.290606F101201120SEM GTINALMOCO PACIENTE210690905102UN98.000022.48000000002203.04SEM GTINKG98.000022.4800000000181.65020379.41453.6118.0081.650606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN5.000022.4800000000112.40SEM GTINKG5.000022.480000000014.17020379.4123.1418.004.170606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN14.00007.4700000000104.58SEM GTINKG14.00007.470000000013.88020379.4121.5318.003.880606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN1.00007.72000000007.72SEM GTINKG1.00007.720000000010.29020379.411.5918.000.290606F101401075SEM GTINCEIA PACIENTE210690905102UN6.000015.430000000092.58SEM GTINKG6.000015.430000000013.43020379.4119.0618.003.430606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1793.000022.480000000040306.64SEM GTINKG1793.000022.480000000011493.84020379.418299.1418.001493.84060628544.225137.960.000.000.000.000.000.00138631.420.000.000.000.000.000.000.000.000.00138631.425137.9695371.000000017776138631.420.00138631.420012023-05-06138631.42115138631.420.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE MARCO DE 2023 - 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