3500021006Venda de mercadoria adquirida ou recebida de5555144152023-05-03T17:02:38-03:002023-05-03T17:02:38-03:00113550308110111900TEK_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 ADULTO210690905102UN4772.00008.280000000039512.16SEM GTINKG4772.00008.280000000011264.3909030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN2415.00005.480000000013234.20SEM GTINKG2415.00005.48000000001423.4909030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN4890.000024.3000000000118827.00SEM GTINKG4890.000024.300000000013802.4609030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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E NORMOP. 1 A 10 ANOS210690905102LT26.0000292.69000000007609.94SEM GTINKG26.0000292.69000000001243.5209030.000.000.0040.000.000.000606F101301060SEM GTINJANTAR DIETA LIQUIDA INFANTIL210690905102UN6.000016.7100000000100.26SEM GTINKG6.000016.710000000013.2109030.000.000.0040.000.000.000606F101401045SEM GTINCEIA DIETA LIQUIDA INFANTIL210690905102UN6.00003.610000000021.66SEM GTINKG6.00003.610000000010.6909030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.001264583.940.000.000.000.000.000.000.000.000.001264583.9437141.0390.000137751.9580000144151264583.940.001264583.940012023-06-021264583.941151264583.940.00Sem 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 | TERMO DE CONTRATO EMERGENCIAL N 030/2023 | N PROCESSO ADM ORIGEM - 6018.2023/00010073-0 | PERIODO DE MEDICAO - 01/04/2023 A 30/04/2023 | HMACN - HOSPITAL MUNICIPAL DR ALIPIO CORREA NETO | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 37141.03.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300