3500017274Venda de mercadoria adquirida ou recebida de5555139752023-02-03T09:19:46-03:002023-02-03T09:19:46-03:00113550308115111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114313864377000130SECRETARIA MUNICIPAL DE SAUDE/FUNDO MUNICIPAL DE SAUDEGeneral Jardim36Edif IndependenciaVila Buarque3550308SAO PAULOSP012230101058Brasil9F101101025SEM GTINDESJEJUM DIETA GERAL ADULTO210690905102UN3464.00006.240000000021615.36SEM GTINKG3464.00006.24000000001691.6909030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN1845.00004.14000000007638.30SEM GTINKG1845.00004.14000000001244.4309030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN3663.000018.370000000067289.31SEM GTINKG3663.000018.370000000012153.2609030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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GTINKG0.10009.180000000010.0309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00427498.780.000.000.000.000.000.000.000.000.00427498.7712040.6490.00057542.544000013975427498.760.00427498.760012023-03-01427498.76115427498.760.01Sem cobranca do FECP.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. | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 3145 FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | TERMO DE CONTRATO N 146/2022 | PROCESSO N 6018.2022/0063384-1 | HOSPITAL MUNICIPAL PROFESSOR WALDODMIRO DE PAULA | PERIODO: 01/01/2023 A 31/01/2023 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 12040.64.26269316000177Wilson Lima de 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