2600220859Venda de mercadoria adquirida ou recebida de5555164152022-12-13T11:51:41-03:002022-12-13T11:51:41-03:00112610707117111900TEK_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 SERVIDOR210690905102UN6286.00003.170000000019926.62SEM GTINKG6286.00003.17000000001738.52020379.414102.8918.00738.520606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN213.00003.1700000000675.21SEM GTINKG213.00003.1700000000125.02020379.41139.0318.0025.020606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN137.00003.1700000000434.29SEM GTINKG137.00003.1700000000116.10020379.4189.4218.0016.100606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN398.00001.5400000000612.92SEM GTINKG398.00001.5400000000122.72020379.41126.2018.0022.720606F101201155SEM GTINALMOCO SERVIDOR210690905102UN5517.89424.630000000025547.85SEM GTINKG5517.89424.63000000001946.85020379.415260.3018.00946.850606F101201120SEM GTINALMOCO PACIENTE210690905102UN268.00004.63000000001240.84SEM GTINKG268.00004.6300000000145.99020379.41255.4918.0045.990606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN139.00004.6300000000643.57SEM GTINKG139.00004.6300000000123.85020379.41132.5118.0023.850606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN366.00001.5400000000563.64SEM GTINKG366.00001.5400000000120.89020379.41116.0518.0020.890606F101301125SEM GTINJANTAR SERVIDOR210690905102UN4707.00004.630000000021793.41SEM GTINKG4707.00004.63000000001807.71020379.414487.2618.00807.710606F101401075SEM GTINCEIA PACIENTE210690905102UN231.00003.1800000000734.58SEM GTINKG231.00003.1800000000127.23020379.41151.2518.0027.230606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN134.00003.1800000000426.12SEM GTINUN134.00003.1800000000115.79020379.4187.7418.0015.790606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN330.00001.5900000000524.70SEM GTINKG330.00001.5900000000119.45020379.41108.0418.0019.45060615056.182710.120.000.000.000.000.000.0073123.750.000.000.000.000.000.000.000.000.0073123.752710.1290.00022712.52000001641573123.750.0073123.750012023-01-1373123.7511573123.750.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO LOCAL DO PERIODO DE 01 A 22 DE AGOSTO 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