2600220812Venda de mercadoria adquirida ou recebida de5555164072022-12-13T11:51:35-03:002022-12-13T11:51:35-03:00112610707119111900TEK_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 SERVIDOR210690905102UN5143.00001.980000000010183.14SEM GTINKG5143.00001.98000000001377.41020379.412096.7118.00377.410606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN2825.00001.98000000005593.50SEM GTINKG2825.00001.98000000001207.31020379.411151.7018.00207.310606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN4935.00001.27000000006267.45SEM GTINKG4935.00001.27000000001232.28020379.411290.4718.00232.280606F101201155SEM GTINALMOCO SERVIDOR210690905102UN5017.00003.360000000016857.12SEM GTINKG5017.00003.36000000001624.76020379.413470.8818.00624.760606F101201120SEM GTINALMOCO PACIENTE210690905102UN3538.64293.360000000011889.84SEM GTINKG3538.64293.36000000001440.66020379.412448.1218.00440.660606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN3679.00001.27000000004672.33SEM GTINKG3679.00001.27000000001173.17020379.41962.0318.00173.170606F101301125SEM GTINJANTAR SERVIDOR210690905102UN4179.00003.260000000013623.54SEM GTINKG4179.00003.26000000001504.92020379.412805.0918.00504.920606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN1177.00001.27000000001494.79SEM GTINKG1177.00001.2700000000155.40020379.41307.7818.0055.400606F101401075SEM GTINCEIA PACIENTE210690905102UN2817.00001.88000000005295.96SEM GTINKG2817.00001.88000000001196.28020379.411090.4418.00196.280606F101601160SEM GTINLEITE INTEGRAL + MUCILAGEM210690905102LT5.30004.860000000025.76SEM GTINLT5.30004.860000000010.95020379.415.3018.000.95060615628.522813.140.000.000.000.000.000.0075903.430.000.000.000.000.000.000.000.000.0075903.432813.1490.00015902.31000001640775903.430.0075903.430012023-01-1275903.4311575903.430.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO TRANSPORTADA DO MES DE JUNHO DE 2022 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