3500021393Venda de mercadoria adquirida ou recebida de5555149182023-09-05T14:13:04-03:002023-09-05T14:13:04-03:00113550308113111900TEK_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 ADULTO210690905102UN1262.000010.180000000012847.16SEM GTINKG1262.000010.18000000001411.1109030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN278.00006.56000000001823.68SEM GTINKG278.00006.5600000000158.3609030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN1368.000022.870000000031286.16SEM GTINKG1368.000022.870000000011001.1609030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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ORAL210690905102GR30.00003.8000000000114.00SEM GTINKG30.00003.800000000013.6509030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN368.00005.89000000002167.52SEM GTINKG368.00005.8900000000169.3609030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN548.000023.080000000012647.84SEM GTINKG548.000023.08000000001404.7309030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN25.00005.5600000000139.00SEM GTINKG25.00005.560000000014.4509030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN449.000023.130000000010385.37SEM GTINKG449.000023.13000000001332.3309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00214293.910.000.000.000.000.000.000.000.000.00214293.916133.19922851.070000014918214293.910.00214293.910012023-10-01214293.91115214293.910.00Sem cobranca do FECP.TERMO DE CONTRATO MERGENCIAL N. 030/2023 | PROCESSO 6018.2023/0010073-0 | UPACL - UNIDADE DE PRONTO ATENDIMENTO CAMPO LIMPO | PERIODO 01/08/23 A 31/08/23 | 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 31,45% FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.571,53 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 6133.19.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300