2600259855Venda de mercadoria adquirida ou recebida de5555190622023-07-10T16:55:48-03:002023-07-10T16:55:48-03:00112610707116111900TEK_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 SERVIDOR210690905102UN1693.000015.400000000026072.20SEM GTINKG1693.000015.40000000001966.29020379.415368.2718.00966.290606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN381.000015.40000000005867.40SEM GTINKG381.000015.40000000001217.46020379.411208.1018.00217.460606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN342.000015.40000000005266.80SEM GTINKG342.000015.40000000001195.20020379.411084.4318.00195.200606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN812.00007.47000000006065.64SEM GTINKG812.00007.47000000001224.80020379.411248.9218.00224.800606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1898.000022.480000000042667.04SEM GTINKG1898.000022.480000000011581.33020379.418785.1418.001581.330606F101201120SEM GTINALMOCO PACIENTE210690905102UN374.000022.48000000008407.52SEM GTINKG374.000022.48000000001311.60020379.411731.1118.00311.600606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN334.000022.48000000007508.32SEM GTINKG334.000022.48000000001278.27020379.411545.9618.00278.270606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN593.00007.47000000004429.71SEM GTINKG593.00007.47000000001164.17020379.41912.0818.00164.170606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1287.000022.480000000028931.76SEM GTINKG1287.000022.480000000011072.27020379.415957.0518.001072.270606F101401075SEM GTINCEIA PACIENTE210690905102UN355.000015.43000000005477.65SEM GTINKG355.000015.43000000001203.01020379.411127.8518.00203.010606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN326.000015.43000000005030.18SEM GTINUN326.000015.43000000001186.43020379.411035.7118.00186.430606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN607.00007.72000000004686.04SEM GTINKG607.00007.72000000001173.67020379.41964.8618.00173.67060630969.485574.500.000.000.000.000.000.00150410.260.000.000.000.000.000.000.000.000.00150410.265574.5096664.000000019062150410.260.00150410.260012023-08-10150410.26115150410.260.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JUNHO DE 2023 - 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