2600244496Venda de mercadoria adquirida ou recebida de5555181112023-05-08T15:10:26-03:002023-05-08T15:10:26-03:00112610707110111900TEK_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 SERVIDOR210690905102UN2993.000015.400000000046092.20SEM GTINKG2993.000015.400000000011708.27020379.419490.3818.001708.270606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN54.000015.4000000000831.60SEM GTINKG54.000015.4000000000130.82020379.41171.2318.0030.820606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN7.000015.4000000000107.80SEM GTINKG7.000015.400000000014.00020379.4122.2018.004.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN60.00007.4700000000448.20SEM GTINKG60.00007.4700000000116.61020379.4192.2818.0016.610606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2873.000022.480000000064585.04SEM GTINKG2873.000022.480000000012393.65020379.4113298.0618.002393.650606F101201120SEM GTINALMOCO PACIENTE210690905102UN54.000022.48000000001213.92SEM GTINKG54.000022.4800000000144.99020379.41249.9518.0044.990606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN7.000022.4800000000157.36SEM GTINKG7.000022.480000000015.83020379.4132.4018.005.830606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN60.00007.4700000000448.20SEM GTINKG60.00007.4700000000116.61020379.4192.2818.0016.610606F101301125SEM GTINJANTAR SERVIDOR210690905102UN2604.000022.480000000058537.92SEM GTINKG2604.000022.480000000012169.53020379.4112052.9618.002169.530606F101401075SEM GTINCEIA PACIENTE210690905102UN54.000015.4300000000833.22SEM GTINKG54.000015.4300000000130.88020379.41171.5618.0030.880606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN7.000015.4300000000108.01SEM GTINUN7.000015.430000000014.00020379.4122.2418.004.000606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN60.00007.7200000000463.20SEM GTINKG60.00007.7200000000117.17020379.4195.3718.0017.17060635790.916442.360.000.000.000.000.000.00173826.670.000.000.000.000.000.000.000.000.00173826.676442.3698646.000000018111173826.670.00173826.670012023-06-08173826.67115173826.670.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE ABRIL DE 2023 - 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