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1,20% R$ 4.587,87 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 11485.26.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223000Q3RbMlMVUUi2W+9CUYmhzD2am4=WhPI0zFo38/9+wOwGABAKhGS8qqY+eqV8hSJAzkeHBdJNb9F9Uu6A4yBx++bclSZ6QZupjAG42XwJORBszr88ZhZNEG69FOo4m2S+A992m30ijYoueCFvueUWU3RKv6stOUtCoGGgb3ijOBqx/rMnKVJyTbPAcQVtwDQMEK9mNRyuFVl6+tA9LVlBad167PVe92JMrfRUnKdOfhHSBebDdT2hyBdKq5j1TYZR/BkK8p2U2QDjzWzLJ6l2Gc5efbuhS5WNDO+pd5SG2HWfZUKNcgwWkZHMZuAVzk/F99/AMNoWAWWZVLnb+ZN241vppH67pw5kUfwRtuyaSGGMW03SA==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3500015870Venda de mercadoria adquirida ou recebida de5555154422024-01-04T14:04:22-03:002024-01-04T14:04:22-03:00113550308119111900TEK_DFS_6.49.02611164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - 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MARIO DEGNI | PERIODO: 01/12/2023 A 31/12/2023 | TERMO DE CONTRATO EMERGENCIAL N 030/2023 | PROCESSO N 6018.2023/0010073-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.052,74 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 7212.26.26269316000177Wilson Lima de 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OLIGOMERICA210690905102LT1.0000205.2900000000205.29SEM GTINKG1.0000205.290000000016.5709030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00597749.710.000.000.000.000.000.000.000.000.00597749.7117889.1290.0008197.820000015443597749.710.00597749.710012024-02-02597749.71115597749.710.00Sem 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. | PROCESSO SEI N 6018.2023/0010073-0 | TERMO DE CONTRATO N 030/2023 | Periodo da prestacao de servicos: 01/12/2023 a 31/12/2023. | Hospital Tide Setubal | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 7.173,00 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 17889.12.26269316000177Wilson Lima de 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OLIGOM. CICATRIZACAO210690905102LT15.0000165.93000000002488.95SEM GTINKG15.0000165.9300000000179.6509030.000.000.0040.000.000.000606F101501406SEM GTINDIETA ENTERAL ADULTO - F.E. INSUFICIENCIA RENAL210690905102LT5.0000175.2700000000876.35SEM GTINKG5.0000175.2700000000128.0409030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00491832.580.000.000.000.000.000.000.000.000.00491832.6013940.8590.00055477.629000015444491832.600.00491832.600012024-02-03491832.60115491832.600.00Sem 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. | TERMO DE CONTRATO 030/2023 | PROCESSO N. 6018.2023/00100730 | HOSPITAL MUNICIPAL PROFESSOR WALDOMIRO DE PAULA | PERIODO: 01/12/2023 A 31/12/2023 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 5.901,99 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 13940.85.26269316000177Wilson Lima de 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GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN243.00005.56000000001351.08SEM GTINKG243.00005.5600000000143.2309030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN2333.000023.130000000053962.29SEM GTINKG2333.000023.130000000011726.7909030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN3059.00007.280000000022269.52SEM GTINKG3059.00007.28000000001712.6209030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.001781237.480.000.000.000.000.000.000.000.000.001781237.4851283.469393689.6800000154451781237.480.001781237.480012024-02-011781237.481151781237.480.00Sem 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. | Termo de Contrato Emergencial n 030 2023 | Processo 6018.2023 0010073-0 | HMFMPR - Hospital Municipal Dr. Fernando Mauro Pires da Rocha | Periodo de 01-12 a 31-12-2023 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 21.374,85 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 51283.46.26269316000177Wilson Lima de 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GTINML13800.00000.1100000000148.5809030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00202438.700.000.000.000.000.000.000.000.000.00202438.705790.57918593.000000015446202438.700.00202438.700012024-02-01202438.70115202438.700.00Sem 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. | Termo de Contrato Emergencial N 030 / 2023 | Processo 6018.2023 /0010073-0 | UPACL - Unidade de Pronto Atendimento Campo Limpo | Periodo 01 a 31-12-2023 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.429,26 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 5790.57.26269316000177Wilson Lima de 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HIPERCALORICA/NORMOPROTEICA210690905102LT29.0000123.48000000003580.92SEM GTINKG29.0000123.48000000001114.5909030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.001188981.290.000.000.000.000.000.000.000.000.001188981.2934168.0990.000137751.9580000154471188981.290.001188981.290012024-02-041188981.291151188981.290.00Sem 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 CNPJ - 13864377/0001-30 | PERIODO DE 01/12/2023 A 31/12/2023 | 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$ 14.267,78 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 34168.09.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223003nRIX03OVEmCpOR5fjMHHPAfqTs=MLPSZaIrSqFFfWIfM5pRZi5jh6HGWLNcBox7Sha+uEFhPSxBqLCgbUDaHImSLCejZ5DsAhpI+V9Urmr9EawyQdJ1gmsO6fL7C1IXKXTPnOoI37wmFZQw1wHmgb15S5hlycms7TwKMN8RSbcqyoEBbc+IGrFvG+sW9VAsx9FXDk2J9EO5IEjuOkAujDJ70/sEYI1bMLFBHxNfH5NM4nwAqsbVFDO4to+bzXNBy/+J1VV8gocOZGmDH650EvJgnzjBRi9/hvJFCz5aBuhbGUTWNoquc9DtimBPI+gGs4fOa2Hc5BQyVFDiN5K0XJ3p0RWp7ahPTLeZIuTCmQ06yKal7g==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