2600262995Venda de mercadoria adquirida ou recebida de5555194122023-08-04T16:19:54-03:002023-08-04T16:19:54-03:00112610707111111900TEK_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 SERVIDOR210690905102UN1183.000015.400000000018218.20SEM GTINKG1183.000015.40000000001675.20020379.413751.1318.00675.200606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN76.000015.40000000001170.40SEM GTINKG76.000015.4000000000143.38020379.41240.9918.0043.380606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN39.00007.4700000000291.33SEM GTINKG39.00007.4700000000110.80020379.4159.9818.0010.800606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1453.000022.480000000032663.44SEM GTINKG1453.000022.480000000011210.57020379.416725.4018.001210.570606F101201120SEM GTINALMOCO PACIENTE210690905102UN76.000022.48000000001708.48SEM GTINKG76.000022.4800000000163.32020379.41351.7818.0063.320606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN41.00007.4700000000306.27SEM GTINKG41.00007.4700000000111.35020379.4163.0618.0011.350606F101301125SEM GTINJANTAR SERVIDOR210690905102UN936.000022.480000000021041.28SEM GTINKG936.000022.48000000001779.83020379.414332.4018.00779.830606F101401075SEM GTINCEIA PACIENTE210690905102UN70.000015.43000000001080.10SEM GTINKG70.000015.4300000000140.03020379.41222.3918.0040.030606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN39.00007.7200000000301.08SEM GTINKG39.00007.7200000000111.16020379.4161.9918.0011.16060615809.122845.640.000.000.000.000.000.0076780.580.000.000.000.000.000.000.000.000.0076780.582845.6493794.00000001941276780.580.0076780.580012023-09-0476780.5811576780.580.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JULHO 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