2600263038Venda de mercadoria adquirida ou recebida de5555194192023-08-04T16:20:00-03:002023-08-04T16:20:00-03:00112610707111111900TEK_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 SERVIDOR210690905102UN1332.000015.400000000020512.80SEM GTINKG1332.000015.40000000001760.25020379.414223.5918.00760.250606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN47.000015.4000000000723.80SEM GTINKG47.000015.4000000000126.83020379.41149.0318.0026.830606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN14.00007.4700000000104.58SEM GTINKG14.00007.470000000013.88020379.4121.5318.003.880606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1389.000022.480000000031224.72SEM GTINKG1389.000022.480000000011157.25020379.416429.1718.001157.250606F101201120SEM GTINALMOCO PACIENTE210690905102UN54.000022.48000000001213.92SEM GTINKG54.000022.4800000000144.99020379.41249.9518.0044.990606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN21.000022.4800000000472.08SEM GTINKG21.000022.4800000000117.50020379.4197.2018.0017.500606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN28.00007.4700000000209.16SEM GTINKG28.00007.470000000017.75020379.4143.0718.007.750606F101301125SEM GTINJANTAR SERVIDOR210690905102UN974.000022.480000000021895.52SEM GTINKG974.000022.48000000001811.49020379.414508.2918.00811.490606F101401075SEM GTINCEIA PACIENTE210690905102UN44.000015.4300000000678.92SEM GTINKG44.000015.4300000000125.16020379.41139.7918.0025.160606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN15.000015.4300000000231.45SEM GTINUN15.000015.430000000018.58020379.4147.6618.008.580606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN19.00007.7200000000146.68SEM GTINKG19.00007.720000000015.44020379.4130.2018.005.44060615939.482869.120.000.000.000.000.000.0077413.630.000.000.000.000.000.000.000.000.0077413.632869.1293861.00000001941977413.630.0077413.630012023-09-0477413.6311577413.630.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JULHO 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