3500020753Venda de mercadoria adquirida ou recebida de5555160272024-05-06T09:37:40-03:002024-05-06T09:37:40-03:00113550308110111900TEK_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 ADULTO210690905102UN3149.00008.400000000026451.60SEM GTINKG3149.00008.40000000001846.4509030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN1686.00005.56000000009374.16SEM GTINKG1686.00005.56000000001299.9709030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN3069.000024.670000000075712.23SEM GTINKG3069.000024.670000000012422.7909030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS210690905102LT6.0000297.25000000001783.50SEM GTINKG6.0000297.2500000000157.0709030.000.000.0040.000.000.000606F101501393SEM GTINFORMULA INFANTIL A BASE DE PROTEINA DE SOJA210690905102UN5.68009.770000000055.49SEM GTINKG5.68009.770000000011.7809030.000.000.0040.000.000.000606F101501430SEM GTINPEDIAT-SUPL LIQ C/DENS 1,2 KCAL/ML210690905102ML200.00000.190000000038.00SEM GTINML200.00000.190000000011.2209030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00761101.590.000.000.000.000.000.000.000.000.00761101.5922984.5090.0008197.820000016027761101.590.00761101.590012024-06-02761101.59115761101.590.00Sem 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: 01/04/2024 a 30/04/2024 (INDENIZATORIO) | Hospital Tide Setubal | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 22984.50.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300