2600220855Venda de mercadoria adquirida ou recebida de5555164112022-12-13T11:51:38-03:002022-12-13T11:51:38-03:00112610707115111900TEK_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 SERVIDOR210690905102UN8620.00003.170000000027325.40SEM GTINKG8620.00003.170000000011012.73020379.415626.3018.001012.730606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN425.00003.17000000001347.25SEM GTINKG425.00003.1700000000149.93020379.41277.4018.0049.930606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN270.00003.1700000000855.90SEM GTINKG270.00003.1700000000131.72020379.41176.2318.0031.720606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN925.00001.54000000001424.50SEM GTINKG925.00001.5400000000152.79020379.41293.3018.0052.790606F101201155SEM GTINALMOCO SERVIDOR210690905102UN7346.89854.630000000034016.14SEM GTINKG7346.89854.630000000011260.71020379.417003.9218.001260.710606F101201120SEM GTINALMOCO PACIENTE210690905102UN479.00004.63000000002217.77SEM GTINKG479.00004.6300000000182.19020379.41456.6418.0082.190606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN273.00004.63000000001263.99SEM GTINKG273.00004.6300000000146.85020379.41260.2618.0046.850606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN640.00001.5400000000985.60SEM GTINKG640.00001.5400000000136.53020379.41202.9418.0036.530606F101301125SEM GTINJANTAR SERVIDOR210690905102UN6339.00004.630000000029349.57SEM GTINKG6339.00004.630000000011087.75020379.416043.0818.001087.750606F101401075SEM GTINCEIA PACIENTE210690905102UN672.00003.18000000002136.96SEM GTINKG672.00003.1800000000179.20020379.41440.0018.0079.200606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN254.00003.1800000000807.72SEM GTINUN254.00003.1800000000129.94020379.41166.3118.0029.940606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN617.00001.5900000000981.03SEM GTINKG617.00001.5900000000136.36020379.41201.9918.0036.36060621148.373806.700.000.000.000.000.000.00102711.830.000.000.000.000.000.000.000.000.00102711.833806.7090.00022712.520000016411102711.830.00102711.830012023-01-13102711.83115102711.830.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO LOCAL DO MES DE JULHO 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