2600000883Venda de mercadoria adquirida ou recebida de5555164022022-12-13T11:51:31-03:002022-12-13T11:51:31-03:00112610707115111900TEK_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 SERVIDOR210690905102UN7909.00003.170000000025071.53SEM GTINKG7909.00003.17000000001929.20020379.415162.2318.00929.200606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN341.00003.17000000001080.97SEM GTINKG341.00003.1700000000140.06020379.41222.5718.0040.060606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN253.00003.1700000000802.01SEM GTINKG253.00003.1700000000129.72020379.41165.1318.0029.720606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN692.00001.54000000001065.68SEM GTINKG692.00001.5400000000139.50020379.41219.4218.0039.500606F101201155SEM GTINALMOCO SERVIDOR210690905102UN7979.44004.630000000036944.81SEM GTINKG7979.44004.630000000011369.25020379.417606.9418.001369.250606F101201120SEM GTINALMOCO PACIENTE210690905102UN425.00004.63000000001967.75SEM GTINKG425.00004.6300000000172.93020379.41405.1618.0072.930606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN254.00004.63000000001176.02SEM GTINKG254.00004.6300000000143.59020379.41242.1418.0043.590606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN574.00001.5400000000883.96SEM GTINKG574.00001.5400000000132.76020379.41182.0118.0032.760606F101301125SEM GTINJANTAR SERVIDOR210690905102UN6251.00004.630000000028942.13SEM GTINKG6251.00004.630000000011072.65020379.415959.1818.001072.650606F101401075SEM GTINCEIA PACIENTE210690905102UN333.00003.18000000001058.94SEM GTINKG333.00003.1800000000139.25020379.41218.0418.0039.250606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN243.00003.1800000000772.74SEM GTINUN243.00003.1800000000128.64020379.41159.1118.0028.640606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN550.00001.5900000000874.50SEM GTINKG550.00001.5900000000132.41020379.41180.0618.0032.41060620721.993729.960.000.000.000.000.000.00100641.040.000.000.000.000.000.000.000.000.00100641.043729.96923745.440000016402100641.040.00100641.040012023-01-12100641.04115100641.040.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO LOCAL DE ABRIL DE 2022 CONFORME O PRIMEIRO TERMO DE APOSTILAMENTO DO 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