3500020411Venda de mercadoria adquirida ou recebida de5555158412024-04-03T15:57:43-03:002024-04-03T15:57:43-03:00113550308110111900TEK_DFS_6.49.02611164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114313864377000130SECRETARIA MUNICIPAL DE SAUDE/FUNDO MUNICIPAL DE SAUDEGeneral Jardim36Edif IndependenciaVila Buarque3550308SAO PAULOSP012230101058Brasil9F101101025SEM GTINDESJEJUM DIETA GERAL ADULTO210690905102UN2932.00008.400000000024628.80SEM GTINKG2932.00008.40000000001788.1209030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN1550.00005.56000000008618.00SEM GTINKG1550.00005.56000000001275.7809030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN2983.000024.670000000073590.61SEM GTINKG2983.000024.670000000012354.9009030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS210690905102LT7.7000297.25000000002288.83SEM GTINKG7.7000297.2500000000173.2409030.000.000.0040.000.000.000606F101501393SEM GTINFORMULA INFANTIL A BASE DE PROTEINA DE SOJA210690905102UN3.40029.770000000033.22SEM GTINKG3.40029.770000000011.0609030.000.000.0040.000.000.000606F101602050SEM GTINPAPA DE FRUTAS200899005102UN0.239916.84000000004.04SEM GTINKG0.239916.840000000010.1309030.000.000.0040.000.000.000606F101501430SEM GTINPEDIAT-SUPL LIQ C/DENS 1,2 KCAL/ML210690905102ML400.00000.190000000076.00SEM GTINML400.00000.190000000012.4309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00712513.460.000.000.000.000.000.000.000.000.00712513.4621466.7890.0008197.820000015841712513.460.00712513.460012024-05-02712513.46115712513.460.00Sem 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 | Hospital Tide Setubal | Periodo da prestacao de servicos: 01/03/2024 a 31/03/2024. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 8.550,16 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 21466.78.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300