3500016532Venda de mercadoria adquirida ou recebida de5555142802023-04-05T15:10:27-03:002023-04-05T15:10:27-03:00113550308117111900TEK_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 ADULTO210690905102UN2614.00008.400000000021957.60SEM GTINKG2614.00008.40000000001702.6409030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN1361.00005.56000000007567.16SEM GTINKG1361.00005.56000000001242.1509030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN2594.000024.670000000063993.98SEM GTINKG2594.000024.670000000012047.8109030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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ORAL210690905102GR120.00003.1100000000373.20SEM GTINKG120.00003.1100000000111.9409030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00620663.750.000.000.000.000.000.000.000.000.00620663.7518590.1690.0008197.820000014280620663.750.00620663.750012023-05-04620663.75115620663.750.00Sem 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 | Periodo da prestacao de servicos: 01/03/2023 a 31/03/2023 | PROCESSO SEI N 6018.2023/0010073-0 | TERMO DE CONTRATO N 004/2023 | Hospital Tide Setubal | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 18590.16.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300