2600225725Venda de mercadoria adquirida ou recebida de5555167352023-01-09T15:28:24-03:002023-01-09T15:28:24-03:00112610707118111900TEK_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 SERVIDOR210690905102UN882.000015.400000000013582.80SEM GTINKG882.000015.40000000001503.41020379.412796.7018.00503.410606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN173.000015.40000000002664.20SEM GTINKG173.000015.4000000000198.74020379.41548.5618.0098.740606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN139.000015.40000000002140.60SEM GTINKG139.000015.4000000000179.33020379.41440.7518.0079.330606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN377.00007.47000000002816.19SEM GTINKG377.00007.47000000001104.37020379.41579.8518.00104.370606F101201155SEM GTINALMOCO SERVIDOR210690905102UN818.000022.480000000018388.64SEM GTINKG818.000022.48000000001681.52020379.413786.2218.00681.520606F101201120SEM GTINALMOCO PACIENTE210690905102UN183.000022.48000000004113.84SEM GTINKG183.000022.48000000001152.47020379.41847.0418.00152.470606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN159.000022.48000000003574.32SEM GTINKG159.000022.48000000001132.47020379.41735.9518.00132.470606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN294.00007.47000000002196.18SEM GTINKG294.00007.4700000000181.39020379.41452.1918.0081.390606F101301125SEM GTINJANTAR SERVIDOR210690905102UN703.000022.480000000015803.44SEM GTINKG703.000022.48000000001585.71020379.413253.9318.00585.710606F101401075SEM GTINCEIA PACIENTE210690905102UN177.000015.43000000002731.11SEM GTINKG177.000015.43000000001101.22020379.41562.3418.00101.220606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN152.000015.43000000002345.36SEM GTINUN152.000015.4300000000186.92020379.41482.9118.0086.920606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN304.00007.72000000002346.88SEM GTINKG304.00007.7200000000186.98020379.41483.2218.0086.98060614969.662694.530.000.000.000.000.000.0072703.560.000.000.000.000.000.000.000.000.0072703.562694.5393234.00000001673572703.560.0072703.560012023-02-0972703.5611572703.560.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DA 2 QUINZENA DE DE DEZEMBRO 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