00000000001349403500014081Venda de mercadoria adquirida ou recebida de5555147742023-08-03T11:51:52-03:002023-08-03T11:51:52-03:00113550308117111900TEK_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 ADULTO210690905102UN629.000013.61000000008560.69SEM GTINKG629.000013.61000000001273.9409030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN665.000032.180000000021399.70SEM GTINKG665.000032.18000000001684.7909030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN661.00008.67000000005730.87SEM GTINKG661.00008.67000000001183.3909030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN682.000032.180000000021946.76SEM GTINKG682.000032.18000000001702.3009030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN683.00006.19000000004227.77SEM GTINKG683.00006.19000000001135.2909030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN417.000013.61000000005675.37SEM GTINKG417.000013.61000000001181.6109030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN182.00008.67000000001577.94SEM GTINKG182.00008.6700000000150.4909030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN430.000029.730000000012783.90SEM GTINKG430.000029.73000000001409.0809030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN450.00008.67000000003901.50SEM GTINKG450.00008.67000000001124.8509030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN464.000029.730000000013794.72SEM GTINKG464.000029.73000000001441.4309030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN461.00004.97000000002291.17SEM GTINKG461.00004.9700000000173.3209030.000.000.0040.000.000.000606F101101030SEM GTINDESJEJUM DIETA GERAL INFANTIL210690905102UN181.00007.71000000001395.51SEM GTINKG181.00007.7100000000144.6609030.000.000.0040.000.000.000606F101201045SEM GTINALMOCO DIETA GERAL INFANTIL210690905102UN196.000025.24000000004947.04SEM GTINKG196.000025.24000000001158.3109030.000.000.0040.000.000.000606F101901020SEM GTINMERENDA DIETA GERAL INFANTIL210690905102UN180.00007.65000000001377.00SEM GTINKG180.00007.6500000000144.0609030.000.000.0040.000.000.000606F101301030SEM GTINJANTAR DIETA GERAL INFANTIL210690905102UN186.000024.76000000004605.36SEM GTINKG186.000024.76000000001147.3709030.000.000.0040.000.000.000606F101401015SEM GTINCEIA DIETA GERAL INFANTIL210690905102UN184.00003.1100000000572.24SEM GTINKG184.00003.1100000000118.3109030.000.000.0040.000.000.000606F101602050SEM GTINPAPA DE FRUTAS200899005102UN8.100010.230000000082.86SEM GTINKG8.100010.230000000012.6509030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML210690900300400S5405UN2843.00006.160000000017512.88SEM GTINLT2843.00006.160000000010.000600.000.000.000.000.000.000.000.000606F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905102LT231.5050296.480000000068636.60SEM GTINKG231.5050296.480000000012196.3709030.000.000.0040.000.000.000606F101501415SEM GTINADULT E PEDIAT - SUPLEMENTO LIQUIDO CLARIFICADO210690905102ML21600.00000.18000000003888.00SEM GTINKG21600.00000.18000000001124.4209030.000.000.0040.000.000.000606F101501417SEM GTINADULT E PEDIAT- SUPL LIQ C/ DENS ENERG IGUAL OU SU210690905102ML57000.00000.11000000006270.00SEM GTINKG57000.00000.11000000001200.6409030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. 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CICATRIZACAO210690905102LT20.3700262.15000000005340.00SEM GTINKG20.3700262.15000000001170.8809030.000.000.0040.000.000.000606F101101060SEM GTINDESJEJUM DIETA LIQUIDA INFANTIL210690905102UN1.00006.54000000006.54SEM GTINKG1.00006.540000000010.2109030.000.000.0040.000.000.000606F101201075SEM GTINALMOCO DIETA LIQUIDA INFANTIL210690905102UN2.000014.720000000029.44SEM GTINKG2.000014.720000000010.9409030.000.000.0040.000.000.000606F101901050SEM GTINMERENDA DIETA LIQUIDA INFANTIL210690905102UN2.00004.34000000008.68SEM GTINKG2.00004.340000000010.2809030.000.000.0040.000.000.000606F101301060SEM GTINJANTAR DIETA LIQUIDA INFANTIL210690905102UN2.000014.680000000029.36SEM GTINKG2.000014.680000000010.9409030.000.000.0040.000.000.000606F101401045SEM GTINCEIA DIETA LIQUIDA INFANTIL210690905102UN2.00002.71000000005.42SEM GTINKG2.00002.710000000010.1709030.000.000.0040.000.000.000606F101602015SEM GTINBOLACHA DOCE/SALGADA 40 GR190590205102UN10.00000.71000000007.10SEM GTINKG10.00000.710000000010.2309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00384168.090.000.000.000.000.000.000.000.000.00384168.0911732.9790.00073532.765000014774384168.090.00384168.090012023-09-01384168.09115384168.090.00Sem cobranca do FECP.EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | 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. | HMJSH- Hospital Municipal DR Jose Soares Hungria | Processo SEI N 6018.2023/0010073-0 | Termo Emergencial N 030/2023 | PERIODO 01 A 31-07-2023 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 11732.97.26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de5555147752023-08-03T11:51:55-03:002023-08-03T11:51:55-03:00113550308116111900TEK_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 ADULTO210690905102UN1243.000014.820000000018421.26SEM GTINKG1243.000014.82000000001589.4809030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN377.00009.65000000003638.05SEM GTINKG377.00009.65000000001116.4209030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN1206.000031.930000000038507.58SEM GTINKG1206.000031.930000000011232.2409030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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MARIO DEGNI | PERIDO: 01.07.23 A 31.07.23 | TERMO DE CONTRATO EMERGENCIAL N 030/2023 | PROCESSO N 6018.2023/0010073-0 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 6887.30.26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de5555147762023-08-03T11:51:58-03:002023-08-03T11:51:58-03:00113550308116111900TEK_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 ADULTO210690905102UN3083.00008.400000000025897.20SEM GTINKG3083.00008.40000000001828.7109030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN1434.00005.56000000007973.04SEM GTINKG1434.00005.56000000001255.1409030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN3042.000024.670000000075046.14SEM GTINKG3042.000024.670000000012401.4809030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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OLIGOMERICA210690905102LT1.0000205.2900000000205.29SEM GTINKG1.0000205.290000000016.5709030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00658916.290.000.000.000.000.000.000.000.000.00658916.2819821.0390.0008197.820000014776658916.280.00658916.280012023-09-03658916.28115658916.280.00Sem cobranca do FECP.EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | 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. | Periodo da prestacao de servicos: 01/07/2023 a 31/07/2023 | PROCESSO SEI N 6018.2023/0010073-0 | TERMO DE CONTRATO N 030/2023 | Hospital Tide Setubal. | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 19821.03.26269316000177Wilson Lima de 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OLIGOM. CICATRIZACAO210690905102LT4.0700240.2400000000977.78SEM GTINKG4.0700240.2400000000131.2909030.000.000.0040.000.000.000606F101501428SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,5 A 2 KCAL/ML210690905102ML1600.00000.1100000000176.00SEM GTINML1600.00000.110000000015.6309030.000.000.0040.000.000.000606F101501417SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS SUP A 1KCAL/ML210690905102ML3200.00000.1100000000352.00SEM GTINKG3200.00000.1100000000111.2609030.000.000.0040.000.000.000606F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905102GR348.00001.5300000000532.44SEM GTINKG348.00001.5300000000117.0409030.000.000.0040.000.000.000606F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905102GR18.00003.800000000068.40SEM GTINKG18.00003.800000000012.1909030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN394.00005.89000000002320.66SEM GTINKG394.00005.8900000000174.2609030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN529.000023.080000000012209.32SEM GTINKG529.000023.08000000001390.7009030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN37.00005.5600000000205.72SEM GTINKG37.00005.560000000016.5809030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN464.000023.130000000010732.32SEM GTINKG464.000023.13000000001343.4309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00232059.190.000.000.000.000.000.000.000.000.00232059.196685.37919601.440000014777232059.190.00232059.190012023-09-01232059.19115232059.190.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL N. 30/2023 | PROCESSO 6018.2023/0010073-0 | UPACL - UNIDADE DE PRONTO ATENDIMENTO CAMPO LIMPO | REFERENCIA 01/07/23 A 31/07/23 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | 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. | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 6685.37.26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de5555147782023-08-03T11:52:06-03:002023-08-03T11:52:06-03:00113550308115111900TEK_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 ADULTO210690905102UN6287.000010.180000000064001.66SEM GTINKG6287.000010.180000000012048.0509030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN3108.00006.560000000020388.48SEM GTINKG3108.00006.56000000001652.4309030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN6859.000022.8700000000156865.33SEM GTINKG6859.000022.870000000015019.6909030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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FUNCIONARIOS E RESIDENTES210690905102UN2891.00007.280000000021046.48SEM GTINKG2891.00007.28000000001673.4909030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.001897278.130.000.000.000.000.000.000.000.000.001897278.1355538.909319734.0600000147781897278.130.001897278.130012023-09-011897278.131151897278.130.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL N. 030/2023 | PROCESSO 6018.2023/0010073-0 | HMFMPR - HOSPITAL MUNICIPAL DR FERNANDO MAURO PIRES DA ROCHA | PERIODO 01/07/23 A 31/07/23 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | 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. | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 55538.90.26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de5555147792023-08-03T11:52:11-03:002023-08-03T11:52:11-03:00113550308113111900TEK_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 ADULTO210690905102UN4806.00008.280000000039793.68SEM GTINKG4806.00008.280000000011273.4009030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN2595.00005.480000000014220.60SEM GTINKG2595.00005.48000000001455.0609030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN4949.000024.3000000000120260.70SEM GTINKG4949.000024.300000000013848.3409030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS210690905102LT35.5000292.690000000010390.50SEM GTINKG35.5000292.69000000001332.5009030.000.000.0040.000.000.000606F101602040SEM GTINFRUTAS210690905102UN57.00002.0200000000115.14SEM GTINKG57.00002.020000000013.6809030.000.000.0040.000.000.000606F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905102UN8.640036.2100000000312.85SEM GTINKG8.640036.2100000000110.0109030.000.000.0040.000.000.000606F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905102UN76.9550297.170000000022868.72SEM GTINKG76.9550297.17000000001731.8009030.000.000.0040.000.000.000606F101501432SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,8 A 2,0 KCAL/ML210690905102ML15400.00000.24000000003696.00SEM GTINML15400.00000.24000000001118.2709030.000.000.0040.000.000.000606F101501394SEM GTINFORMULA INFANTIL ANTI-REGURGITACAO210690905102UN62.64407.8900000000494.26SEM GTINKG62.64407.8900000000115.8209030.000.000.0040.000.000.000606F101501411SEM GTINDIETA ENT. PEDIAT - ESPEC P/ CRIANCAS ATE 12 MESES210690905102LT1.4430658.5600000000950.30SEM GTINKG1.4430658.5600000000130.4109030.000.000.0040.000.000.000606F101501295SEM GTINFORMULA ELEMENTAR LT210690905102UN7.1350603.66000000004307.11SEM GTINKG7.1350603.66000000001137.8309030.000.000.0040.000.000.000606F101501421SEM GTINMODULO DE FIBRAS SOLUVEIS210690905102GR370.00000.8400000000310.80SEM GTINKG370.00000.840000000019.9509030.000.000.0040.000.000.000606F101501403SEM GTINDIETA ENTERAL ADULTO - FORM. ENT. OLIGOMERICA210690905102LT31.4000202.13000000006346.88SEM GTINKG31.4000202.13000000001203.1009030.000.000.0040.000.000.000606F101101060SEM GTINDESJEJUM DIETA LIQUIDA INFANTIL210690905102UN7.00007.510000000052.57SEM GTINKG7.00007.510000000011.6809030.000.000.0040.000.000.000606F101701030SEM GTINCOLACAO DIETA LIQUIDA INFANTIL210690905102UN5.000010.110000000050.55SEM GTINKG5.000010.110000000011.6209030.000.000.0040.000.000.000606F101201075SEM GTINALMOCO DIETA LIQUIDA INFANTIL210690905102UN7.000016.7100000000116.97SEM GTINKG7.000016.710000000013.7409030.000.000.0040.000.000.000606F101901050SEM GTINMERENDA DIETA LIQUIDA INFANTIL210690905102UN7.00007.560000000052.92SEM GTINKG7.00007.560000000011.6909030.000.000.0040.000.000.000606F202704000SEM GTINAGUA MINERAL 500 ML210690900300500S5405UN17.00003.100000000052.70SEM GTINLT17.00003.100000000010.000600.000.000.000.000.000.000.000.000606F101501310SEM GTINFORMULA SEMI-ELEMENTAR LT210690905102UN11.1100241.48000000002682.84SEM GTINKG11.1100241.4800000000185.8509030.000.000.0040.000.000.000606F101501398SEM GTINDIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA210690905102LT9.0000109.7700000000987.93SEM GTINKG9.0000109.7700000000131.6109030.000.000.0040.000.000.000606F101501402SEM GTINDIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA210690905102LT4.0000137.1900000000548.76SEM GTINKG4.0000137.1900000000117.5609030.000.000.0040.000.000.000606F101501404SEM GTINDIETA ENTERAL ADULTO - F.E. OLIGOM. IMUNOMODULADOR210690905102LT1.0000173.7900000000173.79SEM GTINKG1.0000173.790000000015.5609030.000.000.0040.000.000.000606F101501405SEM GTINDIETA ENTERAL ADULTO - F.E. OLIGOM. CICATRIZACAO210690905102LT31.0000194.82000000006039.42SEM GTINKG31.0000194.82000000001193.2609030.000.000.0040.000.000.000606F101501415SEM GTINADULT E PEDIAT - SUPLEMENTO LIQUIDO CLARIFICADO210690905102ML2800.00000.1800000000504.00SEM GTINKG2800.00000.1800000000116.1309030.000.000.0040.000.000.000606F101501429SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 0,9 A 1,5 KCAL/ML210690905102ML4400.00000.1100000000484.00SEM GTINML4400.00000.1100000000115.4909030.000.000.0040.000.000.000606F101501410SEM GTINDIETA ENT. PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS210690905102LT15.0000292.69000000004390.35SEM GTINKG15.0000292.69000000001140.4909030.000.000.0040.000.000.000606F101501397SEM GTINADITIVOS DE LEITE HUMANO210690905102UN112.00006.5000000000728.00SEM GTINKG112.00006.5000000000123.3009030.000.000.0040.000.000.000606F101301060SEM GTINJANTAR DIETA LIQUIDA INFANTIL210690905102UN7.000016.7100000000116.97SEM GTINKG7.000016.710000000013.7409030.000.000.0040.000.000.000606F101401045SEM GTINCEIA DIETA LIQUIDA INFANTIL210690905102UN7.00003.610000000025.27SEM GTINKG7.00003.610000000010.8109030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.001175778.730.000.000.000.000.000.000.000.000.001175778.7234001.0290.000137751.9580000147791175778.720.001175778.720012023-09-021175778.721151175778.720.00Sem cobranca do FECP.EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | 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. | TERMO DE CONTRATO EMERGECIAL N 030/2023 | PROCESSO N 6018.2023/0010073-0 | HMACN - HOSPITAL MUNICIPAL DR. ALIPIO CORREA NETO | SECRETARIA MUNICIPAL DA SAUDE/FUNDO MUNICIPAL DE SAUDE - CNPJ - 13.864.377/0001-30 | PERIODO - 01/07/2023 A 31/07/2023 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 34001.02.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300CH9EVFxeoBozvKOsR++tMBIcnqA=ZaRr7C1T/wTHWOjn3JGnHMpVlrnFDbMC/pKGV89pJQl8WfxFY3qiWnIZNtEC/KstApxAayaUClV9iXxCSFovX5wQfXyZbGxzGy9KyueztBoh1tnI5TU/TLzxutoPwIKzybA6nl4HJxmsTch+LjQY4RieS+Cwds2/DijUfIN8pnVP2zUzFLDDWzXYdEQ2LGnJT2LtuhKyzxkA/0KBl1tler1IQgoMCEdQf9w9qviviXqmeIW+pQoWkchmvEcsatI1+QkEMAzxHCYVv8F81yxDYpbsxX1PDjjJHT/7QrDMCmSMKZWkyC6k7VEqHXnEjeAr/v9Z7MSTQnBtjGKHWuK8zw==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3500262313Venda de mercadoria adquirida ou recebida de5555147802023-08-03T11:52:15-03:002023-08-03T11:52:15-03:00113550308118111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - 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OLIGOMERICA210690905102LT9.5000172.16000000001635.52SEM GTINKG9.5000172.1600000000152.3409030.000.000.0040.000.000.000606F101501415SEM GTINADULT E PEDIAT - SUPLEMENTO LIQUIDO CLARIFICADO210690905102ML2200.00000.2000000000440.00SEM GTINKG2200.00000.2000000000114.0809030.000.000.0040.000.000.000606F101501429SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 0,9 A 1,5 KCAL/ML210690905102ML2200.00000.1200000000264.00SEM GTINML2200.00000.120000000018.4509030.000.000.0040.000.000.000606F101501432SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,8 A 2,0 KCAL/ML210690905102ML4200.00000.25000000001050.00SEM GTINML4200.00000.2500000000133.6009030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00557496.360.000.000.000.000.000.000.000.000.00557496.3616049.1390.00057542.544000014780557496.360.00557496.360012023-09-02557496.36115557496.360.00Sem cobranca do FECP.EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | 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. | HMWP - HOSPITAL MUNICIPAL PROF. WALDOMIRO DE PAULA | PERIODO 01-07 A 31-07-2023 | TERMO DE CONTRATO EMERGENCIAL N 030/2023 | PROCESSO N 6018.2023/00100730 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 16049.13.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223005+SUwek0S6C5vVfhUoEK7v+upUE=oyEAIsqOhuUw2cgfRcxtX9sivt8z8gwTDQlZrczeU/sAfcY6i0MzLNlr56FqBpZzE/4WPsxE46+7w+LX7PQ2Hdw81SiqTaUHmHBBRJ10wa1DVgnvOvTtEGHi4mQAPd5lTWzypgqhOq5MQtHHw/bqU9phPKyByhAiMcPk2fz+5BRyIQ9gT9zUsEhDNRlsOUKxNtf10d3j6ECxVSy2cfC1RJvoQgz5RQUcrygvZswDG7dqsO+j5iAUqqwDlSgIUtqCzo4163PSGDWvfrcPAVWdpdU34N1LFFQcvmA9yPRQm6NOfAMZjk8w3UXmavg0dlTD4oH0jn3ZEO/iijv91F9yTg==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