2600225315Venda de mercadoria adquirida ou recebida de5555167022023-01-05T13:41:48-03:002023-01-05T13:41:48-03:00112610707114111900TEK_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 SERVIDOR210690905102UN1548.000015.400000000023839.20SEM GTINKG1548.000015.40000000001883.53020379.414908.4918.00883.530606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN20.000015.4000000000308.00SEM GTINKG20.000015.4000000000111.42020379.4163.4218.0011.420606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN3.000015.400000000046.20SEM GTINKG3.000015.400000000011.71020379.419.5118.001.710606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN23.00007.4700000000171.81SEM GTINKG23.00007.470000000016.37020379.4135.3818.006.370606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1441.000022.480000000032393.68SEM GTINKG1441.000022.480000000011200.57020379.416669.8618.001200.570606F101201120SEM GTINALMOCO PACIENTE210690905102UN20.000022.4800000000449.60SEM GTINKG20.000022.4800000000116.66020379.4192.5718.0016.660606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN3.000022.480000000067.44SEM GTINKG3.000022.480000000012.50020379.4113.8918.002.500606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN23.00007.4700000000171.81SEM GTINKG23.00007.470000000016.37020379.4135.3818.006.370606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1352.000022.480000000030392.96SEM GTINKG1352.000022.480000000011126.42020379.416257.9118.001126.420606F101401075SEM GTINCEIA PACIENTE210690905102UN20.000015.4300000000308.60SEM GTINKG20.000015.4300000000111.44020379.4163.5418.0011.440606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN3.000015.430000000046.29SEM GTINUN3.000015.430000000011.72020379.419.5318.001.720606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN23.00007.7200000000177.56SEM GTINKG23.00007.720000000016.58020379.4136.5618.006.58060618196.043275.290.000.000.000.000.000.0088373.150.000.000.000.000.000.000.000.000.0088373.153275.2994407.00000001670288373.150.0088373.150012023-02-0488373.1511588373.150.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DA 2 QUINZENA DE DEZEMBRO DE 2022 - HOSPITAL CAROZITA BRITO | 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