3500019664Venda de mercadoria adquirida ou recebida de5555142822023-04-05T15:10:47-03:002023-04-05T15:10:47-03:00113550308112111900TEK_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 ADULTO210690905102UN6587.000010.180000000067055.66SEM GTINKG6587.000010.180000000012145.7809030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN2729.00006.560000000017902.24SEM GTINKG2729.00006.56000000001572.8709030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN6886.000022.8700000000157482.82SEM GTINKG6886.000022.870000000015039.4509030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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ORAL210690905102GR866.00003.80000000003290.80SEM GTINKG866.00003.80000000001105.3109030.000.000.0040.000.000.000606F101501424SEM GTINMODULO DE CARBOIDRATO 100% MALTODEXTRINA210690905102GR425.00000.2900000000123.25SEM GTINKG425.00000.290000000013.9409030.000.000.0040.000.000.000606F101501426SEM GTINMODULO DE PROTEINA CASEINATO E SORO DO LEITE210690905102GR2755.00000.91000000002507.05SEM GTINKG2755.00000.9100000000180.2309030.000.000.0040.000.000.000606F101501427SEM GTINMODULO DE TRIGLICERIDES DE CADEIA MEDIA210690905102ML60.00000.900000000054.00SEM GTINKG60.00000.900000000011.7309030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN2371.00005.890000000013965.19SEM GTINKG2371.00005.89000000001446.8909030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN5610.000023.0800000000129478.80SEM GTINKG5610.000023.080000000014143.3209030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN248.00005.56000000001378.88SEM GTINKG248.00005.5600000000144.1209030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN2710.000023.130000000062682.30SEM GTINKG2710.000023.130000000012005.8309030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN2938.00007.280000000021388.64SEM GTINKG2938.00007.28000000001684.4409030.000.000.0040.000.000.000606F101601000SEM GTINMAMADEIRA LEITE COMUM210690905102UN88.74007.5600000000670.87SEM GTINKG88.74007.5600000000121.4709030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.002040101.520.000.000.000.000.000.000.000.000.002040101.5260044.339233239.9000000142822040101.520.002040101.520012023-05-052040101.521152040101.520.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL N. 004/2023 | PROCESSO 6018.2023/0010073-0 | HMFMPR - HOSPITAL MUNICIPAL DR. FERNANDO MAURO PIRES DA ROCHA | PERIODO 01/03/2023 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$ 60044.33.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300