3500018515Venda de mercadoria adquirida ou recebida de5555150832023-10-03T17:18:48-03:002023-10-03T17:18:48-03:00113550308111111900TEK_DFS_6.49.00811164874000109RC 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 ADULTO210690905102UN3026.00008.400000000025418.40SEM GTINKG3026.00008.40000000001813.3909030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN1556.00005.56000000008651.36SEM GTINKG1556.00005.56000000001276.8409030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN2918.000024.670000000071987.06SEM GTINKG2918.000024.670000000012303.5909030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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OLIGOM. CICATRIZACAO210690905102LT29.0000197.86000000005737.94SEM GTINKG29.0000197.86000000001183.6109030.000.000.0040.000.000.000606F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905102GR146.00003.1100000000454.06SEM GTINKG146.00003.1100000000114.5309030.000.000.0040.000.000.000606F101501398SEM GTINDIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA210690905102LT4.5000111.4700000000501.62SEM GTINKG4.5000111.4700000000116.0509030.000.000.0040.000.000.000606F101501410SEM GTINDIETA ENT. PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS210690905102LT12.2000297.25000000003626.45SEM GTINKG12.2000297.25000000001116.0509030.000.000.0040.000.000.000606F101501421SEM GTINMODULO DE FIBRAS SOLUVEIS210690905102GR1670.00000.84000000001402.80SEM GTINKG1670.00000.8400000000144.8909030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. DE FIBRAS SOLUVEIS210690905102GR24.00000.570000000013.68SEM GTINKG24.00000.570000000010.4409030.000.000.0040.000.000.000606F101501393SEM GTINFORMULA INFANTIL A BASE DE PROTEINA DE SOJA210690905102UN0.40009.77000000003.91SEM GTINKG0.40009.770000000010.1309030.000.000.0040.000.000.000606F101501310SEM GTINFORMULA SEMI-ELEMENTAR LT210690905102UN19.8900245.22000000004877.43SEM GTINKG19.8900245.22000000001156.0809030.000.000.0040.000.000.000606F101401045SEM GTINCEIA DIETA LIQUIDA INFANTIL210690905102UN61.00003.6600000000223.26SEM GTINKG61.00003.660000000017.1409030.000.000.0040.000.000.000606F101501295SEM GTINFORMULA ELEMENTAR LT210690905102UN31.9200613.070000000019569.19SEM GTINKG31.9200613.07000000001626.2109030.000.000.0040.000.000.000606F101501413SEM GTINDIETA E. PEDIAT OLIGOM. P CRIANCAS DE 04 A 10 ANOS210690905102LT0.4000563.8500000000225.54SEM GTINKG0.4000563.850000000017.2209030.000.000.0040.000.000.000606F101501430SEM GTINPEDIAT-SUPL LIQ C/DENS 1,2 KCAL/ML210690905102ML2000.00000.1900000000380.00SEM GTINML2000.00000.1900000000112.1609030.000.000.0040.000.000.000606F101501406SEM GTINDIETA ENTERAL ADULTO - F.E. INSUFICIENCIA RENAL210690905102LT12.0000209.01000000002508.12SEM GTINKG12.0000209.0100000000180.2609030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00660088.540.000.000.000.000.000.000.000.000.00660088.5419856.8790.0008197.820000015083660088.540.00660088.540012023-11-03660088.54115660088.540.00Sem 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: 01/09/2023 a 30/09/2023 | PROCESSO SEI N 6018.2023/0010073-0 | Hospital Tide Setubal | TERMO DE CONTRATO N 030/2023 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 7.921,06 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 19856.87.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300