3500021269Venda de mercadoria adquirida ou recebida de5555155352024-02-05T11:11:54-03:002024-02-05T11:11:54-03:00113550308114111900TEK_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 ADULTO210690905102UN3334.00007.180000000023938.12SEM GTINKG3334.00007.18000000001766.0209030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN2208.00004.760000000010510.08SEM GTINKG2208.00004.76000000001336.3209030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN3478.000021.130000000073490.14SEM GTINKG3478.000021.130000000012351.6809030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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PEDIAT - ESPEC P/ CRIANCAS ATE 12 MESES210690905102LT3.8560560.87000000002162.71SEM GTINKG3.8560560.8700000000169.2109030.000.000.0040.000.000.000606F101602086SEM GTINPAPA DE LEGUMES LT210690905102UN0.100013.57000000001.36SEM GTINKG0.100013.570000000010.0409030.000.000.0040.000.000.000606F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905102UN1.410030.910000000043.58SEM GTINKG1.410030.910000000011.3909030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00524851.190.000.000.000.000.000.000.000.000.00524851.2014977.3490.00055477.629000015535524851.190.00524851.190012024-03-01524851.19115524851.190.01Sem 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 N.030/2023 | PROCESSO N. 6018.2023/00100730 | HOSPITAL MUNICIPAL PROF. WALDOMIRO DE PAULA | PERIODO: 01/01/2024 A 31/01/2024 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 6.298,21 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 14977.34.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300