3500019663Venda de mercadoria adquirida ou recebida de5555142812023-04-05T15:10:38-03:002023-04-05T15:10:38-03:00113550308117111900TEK_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 ADULTO210690905102UN1187.000010.180000000012083.66SEM GTINKG1187.000010.18000000001386.6809030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN279.00006.56000000001830.24SEM GTINKG279.00006.5600000000158.5709030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN1239.000022.870000000028335.93SEM GTINKG1239.000022.87000000001906.7509030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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ORAL210690905102GR6.00003.800000000022.80SEM GTINKG6.00003.800000000010.7309030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN329.00005.89000000001937.81SEM GTINKG329.00005.8900000000162.0109030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN512.000023.080000000011816.96SEM GTINKG512.000023.08000000001378.1409030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN26.00005.5600000000144.56SEM GTINKG26.00005.560000000014.6309030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN381.000023.13000000008812.53SEM GTINKG381.000023.13000000001282.0009030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00200727.880.000.000.000.000.000.000.000.000.00200727.885697.61916503.710000014281200727.880.00200727.880012023-05-05200727.88115200727.880.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL N. 004/2023 | PROCESSO 6018.2023/0010073-0 | UPACL - UNIDADE DE PRONTO ATENDIMENTO CAMPO LIMPO | PERIODO 01/03/23 A 31/03/2023 | 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$ 5697.61.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300