2600006017Venda de mercadoria adquirida ou recebida de5555165122022-12-21T11:53:47-03:002022-12-21T11:53:47-03:00112610707110111900TEK_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 SERVIDOR210690905102UN120.00009.60000000001152.00SEM GTINKG120.00009.6000000000142.70020379.41237.2018.0042.700606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN135.00009.60000000001296.00SEM GTINKG135.00009.6000000000148.03020379.41266.8518.0048.030606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN589.00006.16000000003628.24SEM GTINKG589.00006.16000000001134.47020379.41747.0518.00134.470606F101201155SEM GTINALMOCO SERVIDOR210690905102UN250.000016.29000000004072.50SEM GTINKG250.000016.29000000001150.93020379.41838.5318.00150.930606F101201120SEM GTINALMOCO PACIENTE210690905102UN429.000016.29000000006988.41SEM GTINKG429.000016.29000000001259.00020379.411438.9118.00259.000606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN798.00006.16000000004915.68SEM GTINKG798.00006.16000000001182.18020379.411012.1418.00182.180606F101301125SEM GTINJANTAR SERVIDOR210690905102UN90.000015.81000000001422.90SEM GTINKG90.000015.8100000000152.74020379.41292.9818.0052.740606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN135.00006.1600000000831.60SEM GTINKG135.00006.1600000000130.82020379.41171.2318.0030.820606F101401075SEM GTINCEIA PACIENTE210690905102UN135.00009.13000000001232.55SEM GTINKG135.00009.1300000000145.68020379.41253.7818.0045.6806065258.67946.550.000.000.000.000.000.0025539.880.000.000.000.000.000.000.000.000.0025539.88946.5591159.00000001651225539.880.0025539.880012023-01-2125539.8811525539.880.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO TRANSPORTADA 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