2600259136Venda de mercadoria adquirida ou recebida de5555190232023-07-07T15:23:40-03:002023-07-07T15:23:40-03:00112610707117111900TEK_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 SERVIDOR210690905102UN2442.000015.400000000037606.80SEM GTINKG2442.000015.400000000011393.78020379.417743.2418.001393.780606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN78.000015.40000000001201.20SEM GTINKG78.000015.4000000000144.52020379.41247.3318.0044.520606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN74.00007.4700000000552.78SEM GTINKG74.00007.4700000000120.49020379.41113.8218.0020.490606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2765.000022.480000000062157.20SEM GTINKG2765.000022.480000000012303.67020379.4112798.1718.002303.670606F101201120SEM GTINALMOCO PACIENTE210690905102UN82.000022.48000000001843.36SEM GTINKG82.000022.4800000000168.32020379.41379.5518.0068.320606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN83.00007.4700000000620.01SEM GTINKG83.00007.4700000000122.98020379.41127.6618.0022.980606F101301125SEM GTINJANTAR SERVIDOR210690905102UN2394.000022.480000000053817.12SEM GTINKG2394.000022.480000000011994.57020379.4111080.9518.001994.570606F101401075SEM GTINCEIA PACIENTE210690905102UN86.000015.43000000001326.98SEM GTINKG86.000015.4300000000149.18020379.41273.2318.0049.180606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN85.00007.7200000000656.20SEM GTINKG85.00007.7200000000124.32020379.41135.1118.0024.32060632899.065921.830.000.000.000.000.000.00159781.650.000.000.000.000.000.000.000.000.00159781.655921.8395952.000000019023159781.650.00159781.650012023-08-07159781.65115159781.650.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JUNHO 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