2600220856Venda de mercadoria adquirida ou recebida de5555164122022-12-13T11:51:39-03:002022-12-13T11:51:39-03:00112610707110111900TEK_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 SERVIDOR210690905102UN5278.00001.980000000010450.44SEM GTINKG5278.00001.98000000001387.31020379.412151.7518.00387.310606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN849.00001.98000000001681.02SEM GTINKG849.00001.9800000000162.30020379.41346.1218.0062.300606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN3063.00001.27000000003890.01SEM GTINKG3063.00001.27000000001144.17020379.41800.9518.00144.170606F101201155SEM GTINALMOCO SERVIDOR210690905102UN5067.00003.360000000017025.12SEM GTINKG5067.00003.36000000001630.98020379.413505.4718.00630.980606F101201120SEM GTINALMOCO PACIENTE210690905102UN1449.18753.36000000004869.27SEM GTINKG1449.18753.36000000001180.46020379.411002.5818.00180.460606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN2273.00001.27000000002886.71SEM GTINKG2273.00001.27000000001106.99020379.41594.3718.00106.990606F101301125SEM GTINJANTAR SERVIDOR210690905102UN4260.88003.259997934713890.46SEM GTINKG4260.88003.25999793471514.81020379.412860.0518.00514.810606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN921.00001.27000000001169.67SEM GTINKG921.00001.2700000000143.35020379.41240.8418.0043.350606F101401075SEM GTINCEIA PACIENTE210690905102UN849.00001.88000000001596.12SEM GTINKG849.00001.8800000000159.16020379.41328.6418.0059.16060611830.772129.530.000.000.000.000.000.0057458.820.000.000.000.000.000.000.000.000.0057458.822129.53917752.88000001641257458.820.0057458.820012023-01-1357458.8211557458.820.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO TRANSPORTADA 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