2600238895Venda de mercadoria adquirida ou recebida de5555177812023-04-10T13:10:15-03:002023-04-10T13:10:15-03:00112610707114111900TEK_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 SERVIDOR210690905102UN250.00009.60000000002400.00SEM GTINKG250.00009.6000000000188.95020379.41494.1618.0088.950606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN279.00009.60000000002678.40SEM GTINKG279.00009.6000000000199.27020379.41551.4818.0099.270606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN1949.00006.160000000012005.84SEM GTINKG1949.00006.16000000001444.96020379.412472.0018.00444.960606F101201155SEM GTINALMOCO SERVIDOR210690905102UN315.000016.29000000005131.35SEM GTINKG315.000016.29000000001190.18020379.411056.5418.00190.180606F101201120SEM GTINALMOCO PACIENTE210690905102UN1257.000016.290000000020476.53SEM GTINKG1257.000016.29000000001758.90020379.414216.1218.00758.900606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN1607.00006.16000000009899.12SEM GTINKG1607.00006.16000000001366.88020379.412038.2318.00366.880606F101301125SEM GTINJANTAR SERVIDOR210690905102UN190.000015.81000000003003.90SEM GTINKG190.000015.81000000001111.33020379.41618.5018.00111.330606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN279.00006.16000000001718.64SEM GTINKG279.00006.1600000000163.70020379.41353.8718.0063.700606F101401075SEM GTINCEIA PACIENTE210690905102UN279.00009.13000000002547.27SEM GTINKG279.00009.1300000000194.41020379.41524.4818.0094.41060612325.382218.580.000.000.000.000.000.0059861.050.000.000.000.000.000.000.000.000.0059861.052218.5892570.00000001778159861.050.0059861.050012023-05-1059861.0511559861.050.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE MARCO 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