2600220864Venda de mercadoria adquirida ou recebida de5555164172022-12-13T11:51:42-03:002022-12-13T11:51:42-03:00112610707118111900TEK_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 SERVIDOR210690905102UN3072.00001.98000000006082.56SEM GTINKG3072.00001.98000000001225.43020379.411252.4018.00225.430606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN1021.00001.98000000002021.58SEM GTINKG1021.00001.9800000000174.92020379.41416.2418.0074.920606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN6330.00001.27000000008039.10SEM GTINKG6330.00001.27000000001297.95020379.411655.2518.00297.950606F101201155SEM GTINALMOCO SERVIDOR210690905102UN3214.00003.360000000010799.04SEM GTINKG3214.00003.36000000001400.23020379.412223.5218.00400.230606F101201120SEM GTINALMOCO PACIENTE210690905102UN1877.00003.36000000006306.72SEM GTINKG1877.00003.36000000001233.74020379.411298.5518.00233.740606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN2471.00001.27000000003138.17SEM GTINKG2471.00001.27000000001116.31020379.41646.1518.00116.310606F101301125SEM GTINJANTAR SERVIDOR210690905102UN2554.94003.26000610588329.12SEM GTINKG2554.94003.26000610581308.69020379.411714.9718.00308.690606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN1026.00001.26977582851302.79SEM GTINKG1026.00001.2697758285148.28020379.41268.2418.0048.280606F101401075SEM GTINCEIA PACIENTE210690905102UN1044.00001.88000000001962.72SEM GTINKG1044.00001.8800000000172.74020379.41404.1218.0072.7406069879.441778.290.000.000.000.000.000.0047981.800.000.000.000.000.000.000.000.000.0047981.801778.29912782.94000001641747981.800.0047981.800012023-01-1347981.8011547981.800.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO TRANSPORTADA DO PERIODO DE 23 A 31.08.2022 CONFORME O PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO DE ADESAO DE 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