2600005277Venda de mercadoria adquirida ou recebida de5555165082022-12-21T11:52:21-03:002022-12-21T11:52:21-03:00112610707119111900TEK_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 SERVIDOR210690905102UN1441.000015.400000000022191.40SEM GTINKG1441.000015.40000000001822.46020379.414569.2118.00822.460606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN10.000015.4000000000154.00SEM GTINKG10.000015.400000000015.71020379.4131.7118.005.710606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN4.000015.400000000061.60SEM GTINKG4.000015.400000000012.28020379.4112.6818.002.280606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN13.00007.470000000097.11SEM GTINKG13.00007.470000000013.60020379.4119.9918.003.600606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1437.000022.480000000032303.76SEM GTINKG1437.000022.480000000011197.24020379.416651.3418.001197.240606F101201120SEM GTINALMOCO PACIENTE210690905102UN10.000022.4800000000224.80SEM GTINKG10.000022.480000000018.33020379.4146.2918.008.330606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN4.000022.480000000089.92SEM GTINKG4.000022.480000000013.33020379.4118.5118.003.330606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN13.00007.470000000097.11SEM GTINKG13.00007.470000000013.60020379.4119.9918.003.600606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1273.000022.480000000028617.04SEM GTINKG1273.000022.480000000011060.60020379.415892.2518.001060.600606F101401075SEM GTINCEIA PACIENTE210690905102UN10.000015.4300000000154.30SEM GTINKG10.000015.430000000015.72020379.4131.7718.005.720606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN4.000015.430000000061.72SEM GTINUN4.000015.430000000012.29020379.4112.7118.002.290606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN13.00007.7200000000100.36SEM GTINKG13.00007.720000000013.72020379.4120.6618.003.72060617327.113118.880.000.000.000.000.000.0084153.120.000.000.000.000.000.000.000.000.0084153.123118.8894189.00000001650884153.120.0084153.120012023-01-2184153.1211584153.120.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO LOCAL REFERENTE AO PERIODO DE 01.12 A 15.12.2022 - HOSPITAL CAROZITA BRITO | CREDITO DEVERA SER REALIZADO NO BANCO SOFISA AG 00124 C/C 7100-0 CNPJ 11.1.64.874/0001-09 | 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