2600220852Venda de mercadoria adquirida ou recebida de5555164102022-12-13T11:51:37-03:002022-12-13T11:51:37-03:00112610707113111900TEK_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 SERVIDOR210690905102UN8053.00003.170000000025528.01SEM GTINKG8053.00003.17000000001946.12020379.415256.2218.00946.120606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN325.00003.17000000001030.25SEM GTINKG325.00003.1700000000138.18020379.41212.1318.0038.180606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN273.00003.1700000000865.41SEM GTINKG273.00003.1700000000132.07020379.41178.1918.0032.070606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN702.00001.54000000001081.08SEM GTINKG702.00001.5400000000140.07020379.41222.5918.0040.070606F101201155SEM GTINALMOCO SERVIDOR210690905102UN7055.00004.630000000032664.65SEM GTINKG7055.00004.630000000011210.62020379.416725.6518.001210.620606F101201120SEM GTINALMOCO PACIENTE210690905102UN422.00004.63000000001953.86SEM GTINKG422.00004.6300000000172.41020379.41402.3018.0072.410606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN305.97004.63000000001416.64SEM GTINKG305.97004.6300000000152.50020379.41291.6918.0052.500606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN556.00001.5400000000856.24SEM GTINKG556.00001.5400000000131.73020379.41176.3018.0031.730606F101301125SEM GTINJANTAR SERVIDOR210690905102UN5856.00004.630000000027113.28SEM GTINKG5856.00004.630000000011004.87020379.415582.6218.001004.870606F101401075SEM GTINCEIA PACIENTE210690905102UN314.00003.1800000000998.52SEM GTINKG314.00003.1800000000137.01020379.41205.6018.0037.010606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN272.00003.1800000000864.96SEM GTINUN272.00003.1800000000132.06020379.41178.1018.0032.060606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN586.00001.5900000000931.74SEM GTINKG586.00001.5900000000134.53020379.41191.8518.0034.53060619623.243532.170.000.000.000.000.000.0095304.640.000.000.000.000.000.000.000.000.0095304.643532.17922603.97000001641095304.640.0095304.640012023-01-1395304.6411595304.640.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO LOCAL DO MES DE OUTUBRO 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