3500018929Venda de mercadoria adquirida ou recebida de5555139772023-02-03T09:19:55-03:002023-02-03T09:19:55-03:00113550308114111900TEK_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 ADULTO210690905102UN862.00009.43000000008128.66SEM GTINKG862.00009.43000000001260.1209030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN171.00006.07000000001037.97SEM GTINKG171.00006.0700000000133.2209030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN874.000021.180000000018511.32SEM GTINKG874.000021.18000000001592.3609030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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ORAL210690905102GR2.00003.52000000007.04SEM GTINKG2.00003.520000000010.2309030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN243.00005.45000000001324.35SEM GTINKG243.00005.4500000000142.3809030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN383.000021.37000000008184.71SEM GTINKG383.000021.37000000001261.9109030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN31.00005.1500000000159.65SEM GTINKG31.00005.150000000015.1109030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN279.000021.42000000005976.18SEM GTINKG279.000021.42000000001191.2409030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00155851.870.000.000.000.000.000.000.000.000.00155851.874484.04912653.440000013977155851.870.00155851.870012023-03-02155851.87115155851.870.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL N. 146/2022 | PROCESSO 6018.2022/0063384-1 | UPACL - UNIDADE DE PRONTO ATENDIMENTO CAMPO LIMPO | PERIODO REFERENCIA 01/01/2023 A 31/01/2023 | 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 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 4484.04.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300