2600217535Venda de mercadoria adquirida ou recebida de5555159792022-11-10T13:14:28-03:002022-11-10T13:14:28-03:00112610707110111900TEK_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 SERVIDOR210690905102UN1739.000012.230000000021267.97SEM GTINKG1739.000012.23000000001788.23020379.414379.0818.00788.230606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN288.000012.23000000003522.24SEM GTINKG288.000012.23000000001130.54020379.41725.2318.00130.540606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN260.000012.23000000003179.80SEM GTINKG260.000012.23000000001117.85020379.41654.7218.00117.850606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN654.00005.93000000003878.22SEM GTINKG654.00005.93000000001143.73020379.41798.5318.00143.730606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1725.000017.850000000030791.25SEM GTINKG1725.000017.850000000011141.19020379.416339.9218.001141.190606F101201120SEM GTINALMOCO PACIENTE210690905102UN302.000017.85000000005390.70SEM GTINKG302.000017.85000000001199.79020379.411109.9518.00199.790606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN273.000017.85000000004873.05SEM GTINKG273.000017.85000000001180.60020379.411003.3618.00180.600606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN498.00005.93000000002953.14SEM GTINKG498.00005.93000000001109.45020379.41608.0518.00109.450606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1301.000017.850000000023222.85SEM GTINKG1301.000017.85000000001860.69020379.414781.5818.00860.690606F101401075SEM GTINCEIA PACIENTE210690905102UN274.000012.25000000003356.50SEM GTINKG274.000012.25000000001124.40020379.41691.1018.00124.400606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN257.000012.25000000003148.25SEM GTINUN257.000012.25000000001116.68020379.41648.2218.00116.680606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN488.00006.13000000002991.44SEM GTINKG488.00006.13000000001110.87020379.41615.9418.00110.87060622355.684024.020.000.000.000.000.000.00108575.410.000.000.000.000.000.000.000.000.00108575.414024.0296162.000000015979108575.410.00108575.410012022-12-10108575.41115108575.410.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE OUTUBRO DE 2022 - HOSPITAL SANTO CRISTO | 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