2600263717Venda de mercadoria adquirida ou recebida de5555194772023-08-09T13:56:02-03:002023-08-09T13:56:02-03:00112610707117111900TEK_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 SERVIDOR210690905102UN807.000015.400000000012427.80SEM GTINKG807.000015.40000000001460.60020379.412558.8818.00460.600606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN361.000015.40000000005559.40SEM GTINKG361.000015.40000000001206.04020379.411144.6818.00206.040606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN323.000015.40000000004974.20SEM GTINKG323.000015.40000000001184.35020379.411024.1918.00184.350606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN537.00007.47000000004011.39SEM GTINKG537.00007.47000000001148.67020379.41825.9518.00148.670606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1329.000022.480000000029875.92SEM GTINKG1329.000022.480000000011107.26020379.416151.4518.001107.260606F101201120SEM GTINALMOCO PACIENTE210690905102UN377.000022.48000000008474.96SEM GTINKG377.000022.48000000001314.10020379.411744.9918.00314.100606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN325.000022.48000000007306.00SEM GTINKG325.000022.48000000001270.77020379.411504.3118.00270.770606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN360.00007.47000000002689.20SEM GTINKG360.00007.4700000000199.67020379.41553.7118.0099.670606F101301125SEM GTINJANTAR SERVIDOR210690905102UN643.000022.480000000014454.64SEM GTINKG643.000022.48000000001535.72020379.412976.2118.00535.720606F101401075SEM GTINCEIA PACIENTE210690905102UN349.000015.43000000005385.07SEM GTINKG349.000015.43000000001199.58020379.411108.7918.00199.580606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN310.000015.43000000004783.30SEM GTINUN310.000015.43000000001177.28020379.41984.8818.00177.280606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN355.00007.72000000002740.60SEM GTINKG355.00007.72000000001101.57020379.41564.2918.00101.57060621142.333805.610.000.000.000.000.000.00102682.480.000.000.000.000.000.000.000.000.00102682.483805.6194514.000000019477102682.480.00102682.480012023-09-09102682.48115102682.480.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JULHO DE 2023 - HOSPITAL SANTO CRISTO | CREDITO DEWVERA 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