3500020024Venda de mercadoria adquirida ou recebida de5555156202024-02-26T13:37:31-03:002024-02-26T13:37:31-03:00113550308119111900TEK_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 ADULTO210690905102UN2025.00008.400000000017010.00SEM GTINKG2025.00008.40000000001544.3209030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN1035.00005.56000000005754.60SEM GTINKG1035.00005.56000000001184.1509030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN2124.000024.670000000052399.08SEM GTINKG2124.000024.670000000011676.7709030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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E NORMOP. 1 A 10 ANOS210690905102LT7.0000297.25000000002080.75SEM GTINKG7.0000297.2500000000166.5809030.000.000.0040.000.000.000606F101501424SEM GTINMODULO DE CARBOIDRATO 100% MALTODEXTRINA210690905102GR124.00000.240000000029.76SEM GTINKG124.00000.240000000010.9509030.000.000.0040.000.000.000606F101501430SEM GTINPEDIAT-SUPL LIQ C/DENS 1,2 KCAL/ML210690905102ML400.00000.190000000076.00SEM GTINML400.00000.190000000012.4309030.000.000.0040.000.000.000606F101602050SEM GTINPAPA DE FRUTAS200899005102UN0.120016.84000000002.02SEM GTINKG0.120016.840000000010.0609030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00439089.690.000.000.000.000.000.000.000.000.00439089.6813203.2590.0008197.820000015620439089.690.00439089.690012024-03-23439089.69115439089.690.01Sem 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. | Periodo da prestacao de servicos: 01/02/2024 a 21/02/2024. | PROCESSO SEI N 6018.2023/0010073-0 | TERMO DE CONTRATO N 030/2023 | Hospital Tide Setubal | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 5.269,08 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 13203.25.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300