2600220848Venda de mercadoria adquirida ou recebida de5555164082022-12-13T11:51:36-03:002022-12-13T11:51:36-03:00112610707117111900TEK_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 SERVIDOR210690905102UN7568.00003.170000000023990.56SEM GTINKG7568.00003.17000000001889.14020379.414939.6618.00889.140606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN483.00003.17000000001531.11SEM GTINKG483.00003.1700000000156.75020379.41315.2618.0056.750606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN349.00003.17000000001106.33SEM GTINKG349.00003.1700000000141.00020379.41227.7918.0041.000606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN887.00001.54000000001365.98SEM GTINKG887.00001.5400000000150.63020379.41281.2618.0050.630606F101201155SEM GTINALMOCO SERVIDOR210690905102UN7067.47004.629997722032722.37SEM GTINKG7067.47004.629997722011212.76020379.416737.5418.001212.760606F101201120SEM GTINALMOCO PACIENTE210690905102UN747.00004.63000000003458.61SEM GTINKG747.00004.63000000001128.18020379.41712.1318.00128.180606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN350.00004.63000000001620.50SEM GTINKG350.00004.6300000000160.06020379.41333.6618.0060.060606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN790.00001.54000000001216.60SEM GTINKG790.00001.5400000000145.09020379.41250.5018.0045.090606F101301125SEM GTINJANTAR SERVIDOR210690905102UN5686.00004.630000000026326.18SEM GTINKG5686.00004.63000000001975.70020379.415420.5618.00975.700606F101401075SEM GTINCEIA PACIENTE210690905102UN472.00003.18000000001500.96SEM GTINKG472.00003.1800000000155.63020379.41309.0518.0055.630606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN331.00003.18000000001052.58SEM GTINUN331.00003.1800000000139.01020379.41216.7318.0039.010606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN762.00001.59000000001211.58SEM GTINKG762.00001.5900000000144.90020379.41249.4618.0044.90060619993.603598.850.000.000.000.000.000.0097103.360.000.000.000.000.000.000.000.000.0097103.363598.85922722.47000001640897103.360.0097103.360012023-01-1397103.3611597103.360.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO LOCAL DO MES DE MAIO DE 2022 CONFORME O PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO DE ADESAO N 027/2019 | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG: 00124 C/C: 7100-0 | 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