3500020651Venda de mercadoria adquirida ou recebida de5555142832023-04-05T15:10:52-03:002023-04-05T15:10:52-03:00113550308113111900TEK_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 ADULTO210690905102UN5165.00008.280000000042766.20SEM GTINKG5165.00008.280000000011368.5209030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN2605.00005.480000000014275.40SEM GTINKG2605.00005.48000000001456.8109030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN5310.000024.3000000000129033.00SEM GTINKG5310.000024.300000000014129.0609030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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E NORMOP. 1 A 10 ANOS210690905102LT0.5000292.6900000000146.35SEM GTINKG0.5000292.690000000014.6809030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.001259332.480.000.000.000.000.000.000.000.000.001259332.4636706.3990.000137751.9580000142831259332.460.001259332.460012023-05-051259332.461151259332.460.00Sem 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 | SECRETARIA MUNICIPAL DA SAUDE /FUNDO MUNICIPAL DE SAUDE | PERIODO DE 01/03/2023 A 31/03/2023 | PROCESSO N 60182023/00010073-0 | TERMO DE CONTRATO - 030/2023 | HOSPITAL MUNICIPAL DR ALIPIO CORREIA NETO | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 36706.39.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300