2600216925Venda de mercadoria adquirida ou recebida de5555159232022-11-07T15:41:41-03:002022-11-07T15:41:41-03:00112610707118111900TEK_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 SERVIDOR210690905102UN2466.00007.620000000018790.92SEM GTINKG2466.00007.62000000001696.43020379.413869.0518.00696.430606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN570.00007.62000000004343.40SEM GTINKG570.00007.62000000001160.98020379.41894.3118.00160.980606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN554.00004.89000000002709.06SEM GTINKG554.00004.89000000001100.40020379.41557.8018.00100.400606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2060.000012.930000000026635.80SEM GTINKG2060.000012.93000000001987.18020379.415484.3118.00987.180606F101201120SEM GTINALMOCO PACIENTE210690905102UN570.000012.93000000007370.10SEM GTINKG570.000012.93000000001273.15020379.411517.5018.00273.150606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN554.00004.89000000002709.06SEM GTINKG554.00004.89000000001100.40020379.41557.8018.00100.400606F101301125SEM GTINJANTAR SERVIDOR210690905102UN1899.000012.550000000023832.45SEM GTINKG1899.000012.55000000001883.28020379.414907.1018.00883.280606F101401075SEM GTINCEIA PACIENTE210690905102UN570.00007.25000000004132.50SEM GTINKG570.00007.25000000001153.16020379.41850.8818.00153.160606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN562.00004.89000000002748.18SEM GTINKG562.00004.89000000001101.85020379.41565.8518.00101.85060619204.603456.830.000.000.000.000.000.0093271.470.000.000.000.000.000.000.000.000.0093271.473456.8398135.00000001592393271.470.0093271.470012022-12-0793271.4711593271.470.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE OUTUBRO DE 2022 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | 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. | 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%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300