2600220808Venda de mercadoria adquirida ou recebida de5555164042022-12-13T11:51:32-03:002022-12-13T11:51:32-03:00112610707119111900TEK_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 SERVIDOR210690905102UN7480.00003.170000000023711.60SEM GTINKG7480.00003.17000000001878.80020379.414882.2218.00878.800606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN335.00003.17000000001061.95SEM GTINKG335.00003.1700000000139.36020379.41218.6618.0039.360606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN224.00003.1700000000710.08SEM GTINKG224.00003.1700000000126.32020379.41146.2118.0026.320606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN573.00001.5400000000882.42SEM GTINKG573.00001.5400000000132.70020379.41181.6918.0032.700606F101201155SEM GTINALMOCO SERVIDOR210690905102UN7023.61004.630000000032519.31SEM GTINKG7023.61004.630000000011205.23020379.416695.7318.001205.230606F101201120SEM GTINALMOCO PACIENTE210690905102UN451.00004.63000000002088.13SEM GTINKG451.00004.6300000000177.39020379.41429.9518.0077.390606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN228.00004.63000000001055.64SEM GTINKG228.00004.6300000000139.12020379.41217.3618.0039.120606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN552.00001.5400000000850.08SEM GTINKG552.00001.5400000000131.51020379.41175.0318.0031.510606F101301125SEM GTINJANTAR SERVIDOR210690905102UN5587.00004.630000000025867.81SEM GTINKG5587.00004.63000000001958.71020379.415326.1818.00958.710606F101401075SEM GTINCEIA PACIENTE210690905102UN310.00003.1800000000985.80SEM GTINKG310.00003.1800000000136.54020379.41202.9818.0036.540606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN225.00003.1800000000715.50SEM GTINUN225.00003.1800000000126.52020379.41147.3218.0026.520606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN525.00001.5900000000834.75SEM GTINKG525.00001.5900000000130.94020379.41171.8818.0030.94060618795.213383.140.000.000.000.000.000.0091283.070.000.000.000.000.000.000.000.000.0091283.073383.14921638.61000001640491283.070.0091283.070012023-01-1291283.0711591283.070.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO LOCAL DO MES DE FEVEREIRO CONFORME O PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO DE ADESAO N 027/2019 | CREDITO SEVERA SER FEITO NO BANCO SOFISA AG: 00124 C/C 7100-00 | 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