2600006015Venda de mercadoria adquirida ou recebida de5555165102022-12-21T11:53:45-03:002022-12-21T11:53:45-03:00112610707110111900TEK_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/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101075SEM GTINDESJEJUM PACIENTE210690905102UN416.00009.60000000003993.60SEM GTINKG416.00009.60000000001148.01020379.41822.2818.00148.010606F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1158.00009.600000000011116.80SEM GTINKG1158.00009.60000000001412.01020379.412288.9518.00412.010606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN416.00006.16000000002562.56SEM GTINKG416.00006.1600000000194.97020379.41527.6318.0094.970606F101201155SEM GTINALMOCO SERVIDOR210690905102UN974.000016.290000000015866.46SEM GTINKG974.000016.29000000001588.04020379.413266.9018.00588.040606F101201120SEM GTINALMOCO PACIENTE210690905102UN416.000016.29000000006776.64SEM GTINKG416.000016.29000000001251.16020379.411395.3118.00251.160606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN416.00006.16000000002562.56SEM GTINKG416.00006.1600000000194.97020379.41527.6318.0094.970606F101301125SEM GTINJANTAR SERVIDOR210690905102UN901.000015.810000000014244.81SEM GTINKG901.000015.81000000001527.94020379.412933.0118.00527.940606F101401075SEM GTINCEIA PACIENTE210690905102UN416.00009.13000000003798.08SEM GTINKG416.00009.13000000001140.76020379.41782.0218.00140.760606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN354.00006.16000000002180.64SEM GTINKG354.00006.1600000000180.82020379.41448.9918.0080.82060612992.722338.680.000.000.000.000.000.0063102.150.000.000.000.000.000.000.000.000.0063102.152338.6894281.00000001651063102.150.0063102.150012023-01-2163102.1511563102.150.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO TRANSPORTADA REFERENTE AO PERIODO DE 01.12 A 15.12.2022 - UPA IPOJUCA | 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