2600000879Venda de mercadoria adquirida ou recebida de5555163982022-12-13T11:51:27-03:002022-12-13T11:51:27-03:00112610707112111900TEK_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 SERVIDOR210690905102UN7688.00003.170000000024370.96SEM GTINKG7688.00003.17000000001903.24020379.415017.9818.00903.240606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN363.00003.17000000001150.71SEM GTINKG363.00003.1700000000142.65020379.41236.9318.0042.650606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN288.00003.1700000000912.96SEM GTINKG288.00003.1700000000133.84020379.41187.9818.0033.840606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN648.00001.5400000000997.92SEM GTINKG648.00001.5400000000136.98020379.41205.4718.0036.980606F101201155SEM GTINALMOCO SERVIDOR210690905102UN7272.00004.630000000033669.36SEM GTINKG7272.00004.630000000011247.85020379.416932.5218.001247.850606F101201120SEM GTINALMOCO PACIENTE210690905102UN491.52004.63000000002275.74SEM GTINKG491.52004.6300000000184.34020379.41468.5718.0084.340606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN328.00004.63000000001518.64SEM GTINKG328.00004.6300000000156.28020379.41312.6918.0056.280606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN614.00001.5400000000945.56SEM GTINKG614.00001.5400000000135.04020379.41194.6918.0035.040606F101301125SEM GTINJANTAR SERVIDOR210690905102UN5915.00004.630000000027386.45SEM GTINKG5915.00004.630000000011015.00020379.415638.8718.001015.000606F101401075SEM GTINCEIA PACIENTE210690905102UN367.00003.18000000001167.06SEM GTINKG367.00003.1800000000143.25020379.41240.3018.0043.250606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN263.00003.1800000000836.34SEM GTINUN263.00003.1800000000131.00020379.41172.2018.0031.000606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN553.00001.5900000000879.27SEM GTINKG553.00001.5900000000132.59020379.41181.0418.0032.59060619789.243562.060.000.000.000.000.000.0096110.970.000.000.000.000.000.000.000.000.0096110.963562.06922712.52000001639896110.960.0096110.960012023-01-1296110.9611596110.960.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO LOCAL DE JANEIRO DE 2022 CONFORME O PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO DE ADESAO N. 027/2019 | 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