2600006016Venda de mercadoria adquirida ou recebida de5555165112022-12-21T11:53:46-03:002022-12-21T11:53:46-03:00112610707115111900TEK_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 SERVIDOR210690905102UN885.000015.400000000013629.00SEM GTINKG885.000015.40000000001505.12020379.412806.2118.00505.120606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN142.000015.40000000002186.80SEM GTINKG142.000015.4000000000181.05020379.41450.2618.0081.050606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN123.000015.40000000001894.20SEM GTINKG123.000015.4000000000170.20020379.41390.0218.0070.200606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN375.00007.47000000002801.25SEM GTINKG375.00007.47000000001103.82020379.41576.7818.00103.820606F101201155SEM GTINALMOCO SERVIDOR210690905102UN841.000022.480000000018905.68SEM GTINKG841.000022.48000000001700.68020379.413892.6818.00700.680606F101201120SEM GTINALMOCO PACIENTE210690905102UN158.000022.48000000003551.84SEM GTINKG158.000022.48000000001131.64020379.41731.3218.00131.640606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN119.000022.48000000002675.12SEM GTINKG119.000022.4800000000199.15020379.41550.8118.0099.150606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN257.00007.47000000001919.79SEM GTINKG257.00007.4700000000171.15020379.41395.2818.0071.150606F101301125SEM GTINJANTAR SERVIDOR210690905102UN683.000022.489721815515360.48SEM GTINKG683.000022.48972181551569.29020379.413162.7218.00569.290606F101401075SEM GTINCEIA PACIENTE210690905102UN135.000015.43000000002083.05SEM GTINKG135.000015.4300000000177.20020379.41428.9018.0077.200606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN112.000015.43000000001728.16SEM GTINUN112.000015.4300000000164.05020379.41355.8318.0064.050606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN251.00007.72000000001937.72SEM GTINKG251.00007.7200000000171.82020379.41398.9818.0071.82060614139.792545.170.000.000.000.000.000.0068673.090.000.000.000.000.000.000.000.000.0068673.092545.1793086.00000001651168673.090.0068673.090012023-01-2168673.0911568673.090.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO LOCAL REFERENTE AO PERIODO DE 01.12 A 15.12.2022 - HOSPITAL SANTO CRISTO | 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