2600251456Venda de mercadoria adquirida ou recebida de5555185882023-06-06T15:18:41-03:002023-06-06T15:18:41-03:00112610707110111900TEK_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 SERVIDOR210690905102UN244.00009.60000000002342.40SEM GTINKG244.00009.6000000000186.81020379.41482.3018.0086.810606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN289.00009.60000000002774.40SEM GTINKG289.00009.60000000001102.82020379.41571.2518.00102.820606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN1968.00006.160000000012122.88SEM GTINKG1968.00006.16000000001449.30020379.412496.1018.00449.300606F101201155SEM GTINALMOCO SERVIDOR210690905102UN358.000016.29000000005831.82SEM GTINKG358.000016.29000000001216.14020379.411200.7718.00216.140606F101201120SEM GTINALMOCO PACIENTE210690905102UN1151.000016.290000000018749.79SEM GTINKG1151.000016.29000000001694.90020379.413860.5818.00694.900606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN1330.00006.16000000008192.80SEM GTINKG1330.00006.16000000001303.64020379.411686.9018.00303.640606F101301125SEM GTINJANTAR SERVIDOR210690905102UN186.000015.81000000002940.66SEM GTINKG186.000015.81000000001108.99020379.41605.4818.00108.990606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN289.00006.16000000001780.24SEM GTINKG289.00006.1600000000165.98020379.41366.5518.0065.980606F101401075SEM GTINCEIA PACIENTE210690905102UN289.00009.13000000002638.57SEM GTINKG289.00009.1300000000197.79020379.41543.2818.0097.79060611813.212126.370.000.000.000.000.000.0057373.560.000.000.000.000.000.000.000.000.0057373.562126.3792517.00000001858857373.560.0057373.560012023-07-0657373.5611557373.560.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE MAIO 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