3500023237Venda de mercadoria adquirida ou recebida de5555156772024-03-04T18:11:26-03:002024-03-04T18:11:26-03:00113550308116111900TEK_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 ADULTO210690905102UN1903.000010.180000000019372.54SEM GTINKG1903.000010.18000000001619.9209030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN909.00006.56000000005963.04SEM GTINKG909.00006.56000000001190.8209030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN2118.000022.870000000048438.66SEM GTINKG2118.000022.870000000011550.0409030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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FERNANDO MAURO PIRES DA ROCHA | PERIODO 22/02/24 A 29/02/2024. | 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$ 6.315,77 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 15291.73.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300