2600220857Venda de mercadoria adquirida ou recebida de5555164132022-12-13T11:51:40-03:002022-12-13T11:51:40-03:00112610707116111900TEK_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 SERVIDOR210690905102UN5451.00001.980000000010792.98SEM GTINKG5451.00001.98000000001400.01020379.412222.2718.00400.010606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN924.00001.98000000001829.52SEM GTINKG924.00001.9800000000167.81020379.41376.7018.0067.810606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN4635.00001.27000000005886.45SEM GTINKG4635.00001.27000000001218.16020379.411212.0218.00218.160606F101201155SEM GTINALMOCO SERVIDOR210690905102UN5363.24403.360000000018020.50SEM GTINKG5363.24403.36000000001667.88020379.413710.4218.00667.880606F101201120SEM GTINALMOCO PACIENTE210690905102UN1620.00003.36000000005443.20SEM GTINKG1620.00003.36000000001201.74020379.411120.7518.00201.740606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN2576.00001.27000000003271.52SEM GTINKG2576.00001.27000000001121.25020379.41673.6118.00121.250606F101301125SEM GTINJANTAR SERVIDOR210690905102UN4387.87733.260000000014304.48SEM GTINKG4387.87733.26000000001530.15020379.412945.2918.00530.150606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN952.00001.27000000001209.04SEM GTINKG952.00001.2700000000144.81020379.41248.9418.0044.810606F101401075SEM GTINCEIA PACIENTE210690905102UN930.00001.88000000001748.40SEM GTINKG930.00001.8800000000164.80020379.41360.0018.0064.80060612870.002316.610.000.000.000.000.000.0062506.090.000.000.000.000.000.000.000.000.0062506.092316.6190.00016446.43000001641362506.090.0062506.090012023-01-1362506.0911562506.090.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO TRANSPORTADA 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