2600005190Venda de mercadoria adquirida ou recebida de5555165062022-12-21T11:51:04-03:002022-12-21T11:51:04-03:00112610707115111900TEK_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 SERVIDOR210690905102UN1397.000015.400000000021513.80SEM GTINKG1397.000015.40000000001797.34020379.414429.6918.00797.340606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN2.000015.400000000030.80SEM GTINKG2.000015.400000000011.14020379.416.3418.001.140606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN5.00007.470000000037.35SEM GTINKG5.00007.470000000011.38020379.417.6918.001.380606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1056.000022.480000000023738.88SEM GTINKG1056.000022.48000000001879.81020379.414887.8418.00879.810606F101201120SEM GTINALMOCO PACIENTE210690905102UN34.000022.4800000000764.32SEM GTINKG34.000022.4800000000128.33020379.41157.3718.0028.330606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN13.00007.470000000097.11SEM GTINKG13.00007.470000000013.60020379.4119.9918.003.600606F101301125SEM GTINJANTAR SERVIDOR210690905102UN867.000022.480000000019490.16SEM GTINKG867.000022.48000000001722.34020379.414013.0218.00722.340606F101401075SEM GTINCEIA PACIENTE210690905102UN14.000015.4300000000216.02SEM GTINKG14.000015.430000000018.01020379.4144.4818.008.010606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN4.00007.720000000030.88SEM GTINKG4.00007.720000000011.14020379.416.3618.001.14060613572.782443.090.000.000.000.000.000.0065919.320.000.000.000.000.000.000.000.000.0065919.322443.0993370.00000001650665919.320.0065919.320012023-01-2165919.3211565919.320.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO LOCAL REFERENTE AO PERIODO DE 01.12 A 15.12.2022 - UPA CAMELA | CREDITO DEVERA SER REALIZADO NO BANCO SOFISA AG 00124 C/C 7100-0 CNPJ 11.1.64.874/0001-09 | 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