2600220866Venda de mercadoria adquirida ou recebida de5555164182022-12-13T11:51:43-03:002022-12-13T11:51:43-03:00112610707111111900TEK_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 SERVIDOR210690905102UN8164.00003.170000000025879.88SEM GTINKG8164.00003.17000000001959.16020379.415328.6718.00959.160606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN283.00003.1700000000897.11SEM GTINKG283.00003.1700000000133.25020379.41184.7118.0033.250606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN226.00003.1700000000716.42SEM GTINKG226.00003.1700000000126.55020379.41147.5118.0026.550606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN782.00001.54000000001204.28SEM GTINKG782.00001.5400000000144.63020379.41247.9618.0044.630606F101201155SEM GTINALMOCO SERVIDOR210690905102UN7197.00004.630000000033322.11SEM GTINKG7197.00004.630000000011234.98020379.416861.0218.001234.980606F101201120SEM GTINALMOCO PACIENTE210690905102UN377.74004.63000000001748.94SEM GTINKG377.74004.6300000000164.82020379.41360.1118.0064.820606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN225.00004.63000000001041.75SEM GTINKG225.00004.6300000000138.61020379.41214.5018.0038.610606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN491.00001.5400000000756.14SEM GTINKG491.00001.5400000000128.02020379.41155.6918.0028.020606F101301125SEM GTINJANTAR SERVIDOR210690905102UN6084.00004.630000000028168.92SEM GTINKG6084.00004.630000000011044.00020379.415799.9818.001044.000606F101401075SEM GTINCEIA PACIENTE210690905102UN279.00003.1800000000887.22SEM GTINKG279.00003.1800000000132.88020379.41182.6818.0032.880606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN214.00003.1800000000680.52SEM GTINUN214.00003.1800000000125.22020379.41140.1218.0025.220606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN476.00001.5900000000756.84SEM GTINKG476.00001.5900000000128.05020379.41155.8318.0028.05060619778.783560.170.000.000.000.000.000.0096060.130.000.000.000.000.000.000.000.000.0096060.153560.17922835.74000001641896060.150.0096060.150012023-01-1396060.1511596060.150.00Sem cobranca do FECP.DIFERENCA DE FATURAMENTO LOCAL DO MES DE SETEMBRO 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