3500021634Venda de mercadoria adquirida ou recebida de5555150852023-10-03T17:18:57-03:002023-10-03T17:18:57-03:00113550308115111900TEK_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 ADULTO210690905102UN6195.000010.180000000063065.10SEM GTINKG6195.000010.180000000012018.0809030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN2742.00006.560000000017987.52SEM GTINKG2742.00006.56000000001575.6009030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN6892.000022.8700000000157620.04SEM GTINKG6892.000022.870000000015043.8409030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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DE FIBRAS SOLUVEIS210690905102GR60.00000.690000000041.40SEM GTINKG60.00000.690000000011.3209030.000.000.0040.000.000.000606F101501426SEM GTINMODULO DE PROTEINA CASEINATO E SORO DO LEITE210690905102GR3744.00000.91000000003407.04SEM GTINKG3744.00000.91000000001109.0309030.000.000.0040.000.000.000606F101501427SEM GTINMODULO DE TRIGLICERIDES DE CADEIA MEDIA210690905102ML6.40000.90000000005.76SEM GTINKG6.40000.900000000010.1809030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN1971.00005.890000000011609.19SEM GTINKG1971.00005.89000000001371.4909030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN4879.000023.0800000000112607.32SEM GTINKG4879.000023.080000000013603.4309030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN346.00005.56000000001923.76SEM GTINKG346.00005.5600000000161.5609030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN2423.000023.130000000056043.99SEM GTINKG2423.000023.130000000011793.4109030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN2930.00007.280000000021330.40SEM GTINKG2930.00007.28000000001682.5709030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.001928992.860.000.000.000.000.000.000.000.000.001928992.8656427.959309792.7600000150851928992.860.001928992.860012023-11-011928992.861151928992.860.00Sem 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 01/09/23 A 30/09/23 | 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. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 23.147,91 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 56427.95.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300