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HOSPITAL MUNICIPAL DR JOSE SOARES HUNGRIA | PROCESSO SEI N 60182023/0010073-0 | TERMO EMERGENCIAL N 030/223 | NOTA REFERENTE 01/10/2023 A 31/10/2023 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 4.224,43 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 10741.20.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300bACbHfrDXkl09VqzsNshxrOoR9I=RPpqzfzqxtDZFlDzd+u9BoT5gFgIdWVTyIIh/vcRAl0ddItgDzP3JPxPMJ/M2qozxWzsQJyw2Ud8tzD5hq0AQk8t/BRKN3Acgxdqsxj35Fi1FHhktvQ/AlSBnBENu0ydIyervGYoOW1bxDrAgdomQBJDilwxq+k7QQT4GJKBJcYBXFTId+KrjYQ00JLJenfiSV64KV99GKmI7EFeCXYaGMxgXB3HWjFCNeX+Y9hlyFic1zrnbd+bDws6v7VfhoL7d2AymdZGIkEBtTe5Y672hzCDSPyIE/2txHf8w7NM0U/Zou8DRw+olAbcQJ3jbEaDmFc8iSPqe7aWQ5JAsDMdYw==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3500015376Venda de mercadoria adquirida ou recebida de5555152522023-11-06T18:26:45-03:002023-11-06T18:26:45-03:00113550308112111900TEK_DFS_6.49.02611164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - 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MARIO DEGNI | PERIODO 01/10/23 A 31/10/23 | TERMINO DE CONTRATO EMERGENCIAL N 030/2023 | PROCESSO N 6018.2023/0010073-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.098,38 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 7332.68.26269316000177Wilson Lima de 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PEDIAT - ESPEC P/ CRIANCAS ATE 12 MESES210690905102LT5.8000668.83000000003879.21SEM GTINKG5.8000668.83000000001124.1309030.000.000.0040.000.000.000606F101501428SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,5 A 2 KCAL/ML210690905102ML62600.00000.11000000006886.00SEM GTINML62600.00000.11000000001220.3509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00649134.620.000.000.000.000.000.000.000.000.00649134.6219555.2390.0008197.820000015253649134.620.00649134.620012023-12-01649134.62115649134.620.00Sem 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: 01/10/2023 a 31/10/2023. | Hospital Tide Setubal | Termo de contrato: 030/2023 | PROCESSO SEI N 6018.2023/0010073-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 7.789,62 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 19555.23.26269316000177Wilson Lima de 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ACOMPANHANTES E RESIDENTES210690905102UN500.000021.130000000010565.00SEM GTINKG500.000021.13000000001338.0809030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN1223.00007.90000000009661.70SEM GTINKG1223.00007.90000000001309.1709030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00488593.200.000.000.000.000.000.000.000.000.00488593.2013949.87955477.629000015254488593.200.00488593.200012023-12-06488593.20115488593.200.00Sem cobranca do FECP.TERMO DE CONTRATO 030/2023 | PROCESSO N. 6018.2023/00100730 | HOSPITAL MUNICIPAL PROFESSOR WALDOMIRO DE PAULA | PERIODO: 01/10/2023 A 31/10/2023 | 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$ 5.863,12 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 13949.87.26269316000177Wilson Lima de 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DE FIBRAS SOLUVEIS210690905102GR72.00000.690000000049.68SEM GTINKG72.00000.690000000011.5909030.000.000.0040.000.000.000606F101501426SEM GTINMODULO DE PROTEINA CASEINATO E SORO DO LEITE210690905102GR1828.00000.91000000001663.48SEM GTINKG1828.00000.9100000000153.2309030.000.000.0040.000.000.000606F101501427SEM GTINMODULO DE TRIGLICERIDES DE CADEIA MEDIA210690905102ML6.00000.90000000005.40SEM GTINKG6.00000.900000000010.1709030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN2095.00005.890000000012339.55SEM GTINKG2095.00005.89000000001394.8709030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN5989.000023.0800000000138226.12SEM GTINKG5989.000023.080000000014423.2409030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN418.00005.56000000002324.08SEM GTINKG418.00005.5600000000174.3709030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN2633.000023.130000000060901.29SEM GTINKG2633.000023.130000000011948.8409030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN3358.00007.280000000024446.24SEM GTINKG3358.00007.28000000001782.2809030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.001866992.470.000.000.000.000.000.000.000.000.001866992.4754209.549299806.7080000152551866992.470.001866992.470012023-12-011866992.471151866992.470.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL NR 030/2023 | PROCESSO 6018.2023/0010073-0 | HMFMPR - HOSPITAL MUNICIPAL DR. FERNANDO MAURO PIRES ROCHA | PERIODO DE 01/10/2023 A 31/10/2023 | 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$ 22.403,91 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 54209.54.26269316000177Wilson Lima de 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LEGUMES LT210690905102UN10.40007.470000000077.69SEM GTINKG10.40007.470000000012.4909030.000.000.0040.000.000.000606F101602015SEM GTINBOLACHA DOCE/SALGADA 40 GR190590205102UN6.20000.56000000003.47SEM GTINKG6.20000.560000000010.1109030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML210690900300400S5405UN3850.00005.800000000022330.00SEM GTINLT3850.00005.800000000010.000600.000.000.000.000.000.000.000.000606F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905102LT126.3800248.120000000031357.41SEM GTINKG126.3800248.120000000011003.4409030.000.000.0040.000.000.000606F101501401SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA210690905102LT4.2900152.2600000000653.20SEM GTINKG4.2900152.2600000000120.9009030.000.000.0040.000.000.000606F101501410SEM GTINDIETA ENT. PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS210690905102LT1.2000360.9000000000433.08SEM GTINKG1.2000360.9000000000113.8609030.000.000.0040.000.000.000606F101501428SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,5 A 2 KCAL/ML210690905102ML7000.00000.1100000000770.00SEM GTINML7000.00000.1100000000124.6409030.000.000.0040.000.000.000606F101501417SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS SUP A 1KCAL/ML210690905102ML3800.00000.1100000000418.00SEM GTINKG3800.00000.1100000000113.3809030.000.000.0040.000.000.000606F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905102GR540.00001.5300000000826.20SEM GTINKG540.00001.5300000000126.4409030.000.000.0040.000.000.000606F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905102GR100.00003.8000000000380.00SEM GTINKG100.00003.8000000000112.1609030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN427.00005.89000000002515.03SEM GTINKG427.00005.8900000000180.4809030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN561.000023.080000000012947.88SEM GTINKG561.000023.08000000001414.3309030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN31.00005.5600000000172.36SEM GTINKG31.00005.560000000015.5209030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN491.000023.130000000011356.83SEM GTINKG491.000023.13000000001363.4209030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00218002.660.000.000.000.000.000.000.000.000.00218002.666261.52920137.910000015256218002.660.00218002.660012023-12-01218002.66115218002.660.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIALNR 030/2023 | PROCESSO 6018.2023/0010073-0 | UPACL - UNIDADE DE PRONTO ATENDIMENTO CAMPO LIMPO | PERIODO DE REFERENCIA 01/10/2023 A 31/10/2023 | 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$ 2.616,03 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 6261.52.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223007um3V7RqBnvrg+tV7ZPSqs46t2w=HuEfFB7kUPx/Cq7E9CjKY8SiyteyrrFeRUAU5CYeOTtRF1S9fcywb1oWO52x8bsqFFKgLZwtqAluraf/ubDgT25uJIkwFMJnhrxJB4p4RFfgGZo3KiwdC5d9XDWHQscheq5kk3sGYuA/Hoo0PcAPAGOdK6y/2sKUwLxw3xp7bQVU2SxV8a5AmLqS9B0qfkZ5V42X+qBxSDHzRPiY/3p2erE1EOkS7gZH/kWyXt+oP3+hfeITDRzVwdFoyB6+F607OV6NMA5qoUV3BdOpbTaRYDy/+jyipNgbLjBHM21GpmZcgAV2eq9A2XuYgsDzbG4HYEhJfwhBNkd1AHIQ77zE+w==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3500023318Venda de mercadoria adquirida ou recebida de5555152572023-11-06T18:27:05-03:002023-11-06T18:27:05-03:00113550308115111900TEK_DFS_6.49.02611164874000109RC 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 ADULTO210690905102UN4676.00008.280000000038717.28SEM GTINKG4676.00008.280000000011238.9509030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN2235.00005.480000000012247.80SEM GTINKG2235.00005.48000000001391.9309030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN4952.000024.3000000000120333.60SEM GTINKG4952.000024.300000000013850.6809030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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E NORMOP. 1 A 10 ANOS210690905102LT14.5000292.69000000004244.00SEM GTINKG14.5000292.69000000001135.8109030.000.000.0040.000.000.000606F101501397SEM GTINADITIVOS DE LEITE HUMANO210690905102UN6.00006.500000000039.00SEM GTINKG6.00006.500000000011.2509030.000.000.0040.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR80.00003.4500000000276.00SEM GTINKG80.00003.450000000018.8309030.000.000.0040.000.000.000606F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905102UN2.200036.210000000079.66SEM GTINKG2.200036.210000000012.5509030.000.000.0040.000.000.000606F101501430SEM GTINPEDIAT-SUPL LIQ C/DENS 1,2 KCAL/ML210690905102ML920.00000.1800000000165.60SEM GTINML920.00000.180000000015.3009030.000.000.0040.000.000.000606F101101060SEM GTINDESJEJUM DIETA LIQUIDA INFANTIL210690905102UN1.00007.51000000007.51SEM GTINKG1.00007.510000000010.2409030.000.000.0040.000.000.000606F101701030SEM GTINCOLACAO DIETA LIQUIDA INFANTIL210690905102UN1.000010.110000000010.11SEM GTINKG1.000010.110000000010.3209030.000.000.0040.000.000.000606F101201075SEM GTINALMOCO DIETA LIQUIDA INFANTIL210690905102UN1.000016.710000000016.71SEM GTINKG1.000016.710000000010.5309030.000.000.0040.000.000.000606F101901050SEM GTINMERENDA DIETA LIQUIDA INFANTIL210690905102UN1.00007.58000000007.58SEM GTINKG1.00007.580000000010.2409030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.001219523.170.000.000.000.000.000.000.000.000.001219523.1735195.3290.000137751.9580000152571219523.170.001219523.170012023-12-011219523.171151219523.170.00Sem 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. | SCRETARIA MUNICIPAL DA SAUDE/FUNDO MUNICIPAL DE SAUDE - CNPJ - 13864377/0001-30 | PERIODO - 01/10/2023 A 31/10/2023 | 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$ 14.634,28 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 35195.32.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300XPYUGjh6cCAjWzy8X8jvxwGPsYs=jrhjxHkPioO/EqjghcpwRZW57PpIns+iYNtap/XdkxMTiluXoK+f/dWjKJF7R/FpxwY1PTAYMJOlIgkeKd5UuZySp2jlbseLAKqB/MGAvUM/eYXdAIBein3gylFhKR1wTCA9ckt1twEHEzbFI27lQo2r7gwxHzr/La861NbOfJEDG6o/lbLsGTYvp8KaIHUe+3Bkv+xi+Yqfnen/Wjv9GEw7NU0pILR3pEDYirTMCQkjBqAV4Wu1GaKvJywMuIcDg5m2p0qwJsmA3iogCvE9cP1IDexQfIDL1vXv42USU9V4ZlBBl4Fp1Wjv5s90nFg5JuxsdfgtEWUP5kuLgVGmBg==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