2600000881Venda de mercadoria adquirida ou recebida de5555164002022-12-13T11:51:29-03:002022-12-13T11:51:29-03:00112610707114111900TEK_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 SERVIDOR210690905102UN8172.00003.170000000025905.24SEM GTINKG8172.00003.17000000001960.10020379.415333.8918.00960.100606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN360.00003.17000000001141.20SEM GTINKG360.00003.1700000000142.30020379.41234.9718.0042.300606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN276.00003.1700000000874.92SEM GTINKG276.00003.1700000000132.43020379.41180.1518.0032.430606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN649.00001.5400000000999.46SEM GTINKG649.00001.5400000000137.04020379.41205.7918.0037.040606F101201155SEM GTINALMOCO SERVIDOR210690905102UN8135.48004.630000000037667.27SEM GTINKG8135.48004.630000000011396.02020379.417755.6918.001396.020606F101201120SEM GTINALMOCO PACIENTE210690905102UN600.00004.63000000002778.00SEM GTINKG600.00004.63000000001102.96020379.41571.9918.00102.960606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN471.00004.63000000002180.73SEM GTINKG471.00004.6300000000180.82020379.41449.0118.0080.820606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN624.00001.5400000000960.96SEM GTINKG624.00001.5400000000135.62020379.41197.8618.0035.620606F101301125SEM GTINJANTAR SERVIDOR210690905102UN6532.00004.630000000030243.16SEM GTINKG6532.00004.630000000011120.87020379.416227.0718.001120.870606F101401075SEM GTINCEIA PACIENTE210690905102UN355.00003.18000000001128.90SEM GTINKG355.00003.1800000000141.84020379.41232.4418.0041.840606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN274.00003.1800000000871.32SEM GTINUN274.00003.1800000000132.29020379.41179.4018.0032.290606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN631.00001.59000000001003.29SEM GTINKG631.00001.5900000000137.18020379.41206.5818.0037.18060621774.843919.470.000.000.000.000.000.00105754.450.000.000.000.000.000.000.000.000.00105754.443919.47924901.480000016400105754.440.00105754.440012023-01-12105754.44115105754.440.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO LOCAL DE MARCO 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