3500022959Venda de mercadoria adquirida ou recebida de5555150872023-10-03T17:19:06-03:002023-10-03T17:19:06-03:00113550308110111900TEK_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 ADULTO210690905102UN4488.00008.280000000037160.64SEM GTINKG4488.00008.280000000011189.1409030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN2178.00005.480000000011935.44SEM GTINKG2178.00005.48000000001381.9309030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN4752.000024.3000000000115473.60SEM GTINKG4752.000024.300000000013695.1609030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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E NORMOP. 1 A 10 ANOS210690905102LT5.0000292.69000000001463.45SEM GTINKG5.0000292.6900000000146.8309030.000.000.0040.000.000.000606F101501397SEM GTINADITIVOS DE LEITE HUMANO210690905102UN17.00006.5000000000110.50SEM GTINKG17.00006.500000000013.5409030.000.000.0040.000.000.000606F101501393SEM GTINFORMULA INFANTIL A BASE DE PROTEINA DE SOJA210690905102UN0.10009.61000000000.96SEM GTINKG0.10009.610000000010.0309030.000.000.0040.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR60.00003.4500000000207.00SEM GTINKG60.00003.450000000016.6209030.000.000.0040.000.000.000606F101501427SEM GTINMODULO DE TRIGLICERIDES DE CADEIA MEDIA210690905102ML13.20000.780000000010.30SEM GTINKG13.20000.780000000010.3309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.001142583.560.000.000.000.000.000.000.000.000.001142583.5632631.8790.000137751.9580000150871142583.560.001142583.560012023-11-031142583.561151142583.560.00Sem 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. | SECRETARIA MUNICIPAL DA SAUDE /FUNDO MUNICIPAL DE SAUDE | PERIODO 01/09/2023 A 30/09/2023 | TERMO DE CONTRATO EMERGENCIAL N 030/2023 | PROCESSO N 6018.2023/0010073-0 | HMACN - HOSPITAL MUNICIPAL DR ALIPIO CORREA NETO | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 13.711,00 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 32631.87.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300