3500025519Venda de mercadoria adquirida ou recebida de5555160302024-05-06T09:42:02-03:002024-05-06T09:42:02-03:00113550308110111900TEK_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 ADULTO210690905102UN4637.00008.280000000038394.36SEM GTINKG4637.00008.280000000011228.6209030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN2037.00005.480000000011162.76SEM GTINKG2037.00005.48000000001357.2109030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN4734.000024.3000000000115036.20SEM GTINKG4734.000024.300000000013681.1609030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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PEDIAT - ESPEC P/ CRIANCAS ATE 12 MESES210690905102LT7.8600658.56000000005176.28SEM GTINKG7.8600658.56000000001165.6409030.000.000.0040.000.000.000606F101501430SEM GTINPEDIAT-SUPL LIQ C/DENS 1,2 KCAL/ML210690905102ML430.00000.180000000077.40SEM GTINML430.00000.180000000012.4809030.000.000.0040.000.000.000606F101501393SEM GTINFORMULA INFANTIL A BASE DE PROTEINA DE SOJA210690905102UN1.20009.610000000011.53SEM GTINKG1.20009.610000000010.3709030.000.000.0040.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR35.00003.4500000000120.75SEM GTINKG35.00003.450000000013.8609030.000.000.0040.000.000.000606F101501427SEM GTINMODULO DE TRIGLICERIDES DE CADEIA MEDIA210690905102ML13.50000.760000000010.26SEM GTINKG13.50000.760000000010.3309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.001298894.310.000.000.000.000.000.000.000.000.001298894.3137733.9590.000137751.9580000160301298894.310.001298894.310012024-06-031298894.311151298894.310.00Sem 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. | SECRETARIA MUNICIPAL DA SAUDE /FUNDO MUNICIPAL DE SAUDE CNPJ - 13864377/0001-30 | PERIODO - 01/04/2024 A 30/04/2024 | TERMO DE CONTRATO - INDENIZATORIO | HMACN - HOSPITAL MUNICIPAL ALIPIO CORREIA NETO | PROCESSO -N INDENIZATORIO | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 37733.95.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300