2600227506Venda de mercadoria adquirida ou recebida de5555169782023-02-02T10:02:11-03:002023-02-02T10:02:11-03:00112610707111111900TEK_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 SERVIDOR210690905102UN2888.000015.400000000044475.20SEM GTINKG2888.000015.400000000011648.34020379.419157.4418.001648.340606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN43.000015.4000000000662.20SEM GTINKG43.000015.4000000000124.54020379.41136.3518.0024.540606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN6.000015.400000000092.40SEM GTINKG6.000015.400000000013.42020379.4119.0318.003.420606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN49.00007.4700000000366.03SEM GTINKG49.00007.4700000000113.57020379.4175.3718.0013.570606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2892.000022.480000000065012.16SEM GTINKG2892.000022.480000000012409.48020379.4113386.0018.002409.480606F101201120SEM GTINALMOCO PACIENTE210690905102UN43.000022.4800000000966.64SEM GTINKG43.000022.4800000000135.83020379.41199.0318.0035.830606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN6.000022.4800000000134.88SEM GTINKG6.000022.480000000015.00020379.4127.7718.005.000606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN49.00007.4700000000366.03SEM GTINKG49.00007.4700000000113.57020379.4175.3718.0013.570606F101301125SEM GTINJANTAR SERVIDOR210690905102UN2513.000022.480000000056492.24SEM GTINKG2513.000022.480000000012093.72020379.4111631.7518.002093.720606F101401075SEM GTINCEIA PACIENTE210690905102UN43.000015.4300000000663.49SEM GTINKG43.000015.4300000000124.59020379.41136.6118.0024.590606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN6.000015.430000000092.58SEM GTINUN6.000015.430000000013.43020379.4119.0618.003.430606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN49.00007.7200000000378.28SEM GTINKG49.00007.7200000000114.02020379.4177.8918.0014.02060634941.676289.510.000.000.000.000.000.00169702.130.000.000.000.000.000.000.000.000.00169702.136289.5198434.000000016978169702.130.00169702.130012023-03-02169702.13115169702.130.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO LOCAL REFERENTE AO PERIODO DE JANEIRO DE 2023 - HOSPITAL CAROZITA BRITO | CREDITO DEVERA SER REALIZADO NO BANCO SOFISA AG 00124 C/C 7100-0 CNPJ: 11.164.874/0001-09 | 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