3500021407Venda de mercadoria adquirida ou recebida de5555146002023-06-05T08:37:26-03:002023-06-05T08:37:26-03:00113550308115111900TEK_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 ADULTO210690905102UN4830.00008.280000000039992.40SEM GTINKG4830.00008.280000000011279.7609030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN2367.00005.480000000012971.16SEM GTINKG2367.00005.48000000001415.0809030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN4981.000024.3000000000121038.30SEM GTINKG4981.000024.300000000013873.2309030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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E NORMOP. 1 A 10 ANOS210690905102LT10.0000292.69000000002926.90SEM GTINKG10.0000292.6900000000193.6609030.000.000.0040.000.000.000606F101301060SEM GTINJANTAR DIETA LIQUIDA INFANTIL210690905102UN5.000016.710000000083.55SEM GTINKG5.000016.710000000012.6709030.000.000.0040.000.000.000606F101401045SEM GTINCEIA DIETA LIQUIDA INFANTIL210690905102UN5.00003.610000000018.05SEM GTINKG5.00003.610000000010.5809030.000.000.0040.000.000.000606F202704000SEM GTINAGUA MINERAL 500 ML210690900300500S5405UN9.00003.100000000027.90SEM GTINLT9.00003.100000000010.000600.000.000.000.000.000.000.000.000606F101501310SEM GTINFORMULA SEMI-ELEMENTAR LT210690905102UN0.2400241.480000000057.96SEM GTINKG0.2400241.480000000011.8509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.001298972.120.000.000.000.000.000.000.000.000.001298972.1238154.6790.000137751.9580000146001298972.120.001298972.120012023-07-011298972.121151298972.120.00Sem 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 | HMACN - HOSPITAL MUNICIPAL DR ALIPIO COORREA NETO | TERMO DE CONTRATO EMERGENCIAL N 030/2023 | PROCESSO N 6018.2023/0010073-0 | PERIODO DE 01/05/2023 A 31/05/2023 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 38154.67.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300