2600263114Venda de mercadoria adquirida ou recebida de5555194272023-08-07T12:00:58-03:002023-08-07T12:00:58-03:00112610707112111900TEK_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 SERVIDOR210690905102UN1484.00009.600000000014246.40SEM GTINKG1484.00009.60000000001528.00020379.412933.3318.00528.000606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN409.00009.60000000003926.40SEM GTINKG409.00009.60000000001145.52020379.41808.4518.00145.520606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN204.00006.16000000001256.64SEM GTINKG204.00006.1600000000146.57020379.41258.7418.0046.570606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1521.000016.290000000024777.09SEM GTINKG1521.000016.29000000001918.29020379.415101.6018.00918.290606F101201120SEM GTINALMOCO PACIENTE210690905102UN426.000016.29000000006939.54SEM GTINKG426.000016.29000000001257.19020379.411428.8518.00257.190606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN183.00006.16000000001127.28SEM GTINKG183.00006.1600000000141.78020379.41232.1118.0041.780606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1417.000015.810000000022402.77SEM GTINKG1417.000015.81000000001830.29020379.414612.7318.00830.290606F101401075SEM GTINCEIA PACIENTE210690905102UN428.00009.13000000003907.64SEM GTINKG428.00009.13000000001144.82020379.41804.5818.00144.820606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN221.00006.16000000001361.36SEM GTINKG221.00006.1600000000150.45020379.41280.3018.0050.45060616460.692962.910.000.000.000.000.000.0079945.120.000.000.000.000.000.000.000.000.0079945.122962.9195685.00000001942779945.120.0079945.120012023-09-0779945.1211579945.120.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA DO MES DE JULHO DE 2023 - UPA IPOJUCA | 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