2600220778Venda de mercadoria adquirida ou recebida de5555163812022-12-12T14:12:40-03:002022-12-12T14:12:40-03:00112610707117111900TEK_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 SERVIDOR210690905102UN1723.000015.400000000026534.20SEM GTINKG1723.000015.40000000001983.41020379.415463.3918.00983.410606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN297.000015.40000000004573.80SEM GTINKG297.000015.40000000001169.51020379.41941.7518.00169.510606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN228.000015.40000000003511.20SEM GTINKG228.000015.40000000001130.13020379.41722.9618.00130.130606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN610.00007.47000000004556.70SEM GTINKG610.00007.47000000001168.88020379.41938.2218.00168.880606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1620.000022.480000000036417.60SEM GTINKG1620.000022.480000000011349.71020379.417498.3818.001349.710606F101201120SEM GTINALMOCO PACIENTE210690905102UN308.000022.48000000006923.84SEM GTINKG308.000022.48000000001256.61020379.411425.6218.00256.610606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN228.000022.48000000005125.44SEM GTINKG228.000022.48000000001189.96020379.411055.3318.00189.960606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN505.00007.47000000003772.35SEM GTINKG505.00007.47000000001139.81020379.41776.7318.00139.810606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1294.000022.478423493029087.08SEM GTINKG1294.000022.478423493011078.03020379.415989.0318.001078.030606F101401075SEM GTINCEIA PACIENTE210690905102UN299.000015.43000000004613.57SEM GTINKG299.000015.43000000001170.99020379.41949.9318.00170.990606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN226.000015.43000000003487.18SEM GTINUN226.000015.43000000001129.24020379.41718.0118.00129.240606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN513.00007.72000000003960.36SEM GTINKG513.00007.72000000001146.78020379.41815.4418.00146.78060627294.794913.060.000.000.000.000.000.00132563.320.000.000.000.000.000.000.000.000.00132563.324913.0695997.000000016381132563.320.00132563.320012023-01-12132563.32115132563.320.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE NOVEMBRO 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