2600220723Venda de mercadoria adquirida ou recebida de5555163722022-12-12T09:11:47-03:002022-12-12T09:11:47-03:00112610707110111900TEK_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 SERVIDOR210690905102UN2825.000015.400000000043505.00SEM GTINKG2825.000015.400000000011612.38020379.418957.6818.001612.380606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN42.000015.4000000000646.80SEM GTINKG42.000015.4000000000123.97020379.41133.1818.0023.970606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN7.000015.4000000000107.80SEM GTINKG7.000015.400000000014.00020379.4122.2018.004.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN49.00007.4700000000366.03SEM GTINKG49.00007.4700000000113.57020379.4175.3718.0013.570606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2856.000022.480000000064202.88SEM GTINKG2856.000022.480000000012379.49020379.4113219.3718.002379.490606F101201120SEM GTINALMOCO PACIENTE210690905102UN42.000022.4800000000944.16SEM GTINKG42.000022.4800000000134.99020379.41194.4018.0034.990606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN7.000022.4800000000157.36SEM GTINKG7.000022.480000000015.83020379.4132.4018.005.830606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN49.00007.4700000000366.03SEM GTINKG49.00007.4700000000113.57020379.4175.3718.0013.570606F101301125SEM GTINJANTAR SERVIDOR210690905102UN2507.000022.480000000056357.36SEM GTINKG2507.000022.480000000012088.72020379.4111603.9818.002088.720606F101401075SEM GTINCEIA PACIENTE210690905102UN42.000015.4300000000648.06SEM GTINKG42.000015.4300000000124.02020379.41133.4418.0024.020606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN7.000015.4300000000108.01SEM GTINUN7.000015.430000000014.00020379.4122.2418.004.000606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN49.00007.7200000000378.28SEM GTINKG49.00007.7200000000114.02020379.4177.8918.0014.02060634547.526218.560.000.000.000.000.000.00167787.770.000.000.000.000.000.000.000.000.00167787.776218.5698328.000000016372167787.770.00167787.770012023-01-09167787.77115167787.770.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE NOVEMBRO DE 2022 - HOSPITAL CAROZITA | 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