3500035320Outra saida de mercadoria ou prestacao de ser5555183032026-02-04T09:55:36-03:002026-02-04T09:55:36-03:00113550308117111900TEK_DFS_6.59.00211164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTOundefinedALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114313864377000130SECRETARIA MUNICIPAL DE SAUDE/FUNDO MUNICIPAL DE SAUDERua Dr. Siqueira Campos172LiberdadeLiberdade3550308SAO PAULOSP015090201058Brasil9F101101025SEM GTINDESJEJUM DIETA GERAL ADULTO210690905949UN3874.000010.200000000039514.80SEM GTINKG3874.000010.200000000013655.110400139514.801.65651.990139514.807.603003.1239514.80F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905949UN3889.000023.060000000089680.34SEM GTINKG3889.000023.060000000018295.440400189680.341.651479.730189680.347.606815.71129195.14F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905949UN3876.00006.580000000025504.08SEM GTINKG3876.00006.580000000012359.130400125504.081.65420.820125504.087.601938.31154699.22F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905949UN3872.000023.060000000089288.32SEM GTINKG3872.000023.060000000018259.170400189288.321.651473.260189288.327.606785.91243987.54F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905949UN4955.00004.490000000022247.95SEM GTINKG4955.00004.490000000012057.930400122247.951.65367.090122247.957.601690.84266235.49F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905949UN921.00009.90000000009117.90SEM GTINKG921.00009.90000000001843.41040019117.901.65150.45019117.907.60692.96275353.39F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905949UN902.00006.66000000006007.32SEM GTINKG902.00006.66000000001555.68040016007.321.6599.12016007.327.60456.56281360.71F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905949UN731.000022.430000000016396.33SEM GTINKG731.000022.430000000011516.660400116396.331.65270.540116396.337.601246.12297757.04F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905949UN600.00006.55000000003930.00SEM GTINKG600.00006.55000000001363.53040013930.001.6564.85013930.007.60298.68301687.04F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905949UN809.000022.450000000018162.05SEM GTINKG809.000022.450000000011679.990400118162.051.65299.670118162.057.601380.32319849.09F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905949UN574.00003.42000000001963.08SEM GTINKG574.00003.42000000001181.58040011963.081.6532.39011963.087.60149.19321812.17F101101065SEM GTINDESJEJUM DIETA LIQUIDA ADULTO210690905949UN88.00007.9000000000695.20SEM GTINKG88.00007.9000000000164.3104001695.201.6511.4701695.207.6052.84322507.37F101701025SEM GTINCOLACAO DIETA LIQUIDA ADULTO210690905949UN66.00004.0600000000267.96SEM GTINKG66.00004.0600000000124.7804001267.961.654.4201267.967.6020.36322775.33F101201070SEM GTINALMOCO DIETA LIQUIDA ADULTO210690905949UN106.000021.28000000002255.68SEM GTINKG106.000021.28000000001208.65040012255.681.6537.22012255.687.60171.43325031.01F101901045SEM GTINMERENDA DIETA LIQUIDA ADULTO210690905949UN104.00004.0800000000424.32SEM GTINKG104.00004.0800000000139.2504001424.321.657.0001424.327.6032.25325455.33F101301055SEM GTINJANTAR DIETA LIQUIDA ADULTO210690905949UN118.000021.30000000002513.40SEM GTINKG118.000021.30000000001232.49040012513.401.6541.47012513.407.60191.02327968.73F101401040SEM GTINCEIA DIETA LIQUIDA ADULTO210690905949UN117.00003.0200000000353.34SEM GTINKG117.00003.0200000000132.6804001353.341.655.8301353.347.6026.85328322.07F101101175SEM GTINDESJEJUM DIETA HIPER HIPER ADULTO210690905949UN7.000010.710000000074.97SEM GTINUN7.000010.710000000016.940400174.971.651.240174.977.605.70328397.04F101701090SEM GTINCOLACAO DIETA P/ DIABETICO ADULTO210690905949UN1646.00006.660000000010962.36SEM GTINUN1646.00006.660000000011014.020400110962.361.65180.880110962.367.60833.14339359.40F101201215SEM GTINALMOCO DIETA HIPER HIPER ADULTO210690905949UN7.000024.0700000000168.49SEM GTINUN7.000024.0700000000115.5904001168.491.652.7801168.497.6012.81339527.89F101901095SEM GTINMERENDA DIETA HIPER HIPER ADULTO210690905949UN6.00006.920000000041.52SEM GTINUN6.00006.920000000013.850400141.521.650.690141.527.603.16339569.41F101301190SEM GTINJANTAR DIETA HIPER HIPER ADULTO210690905949UN5.000024.1300000000120.65SEM GTINUN5.000024.1300000000111.1604001120.651.651.9901120.657.609.17339690.06F101401140SEM GTINCEIA DIETA HIPER HIPER ADULTO210690905949UN4.00004.710000000018.84SEM GTINUN4.00004.710000000011.740400118.841.650.310118.847.601.43339708.90F101101180SEM GTINDESJEJUM DIETA P/ DIABETICO ADULTO210690905949UN1734.000010.510000000018224.34SEM GTINUN1734.000010.510000000011685.750400118224.341.65300.700118224.347.601385.05357933.24F101201210SEM GTINALMOCO DIETA P/ DIABETICO ADULTO210690905949UN1822.000023.610000000043017.42SEM GTINUN1822.000023.610000000013979.110400143017.421.65709.790143017.427.603269.32400950.66F101901090SEM GTINMERENDA DIETA P/ DIABETICO ADULTO210690905949UN1735.00006.780000000011763.30SEM GTINUN1735.00006.780000000011088.100400111763.301.65194.090111763.307.60894.01412713.96F101301185SEM GTINJANTAR DIETA P/ DIABETICO ADULTO210690905949UN1853.000023.670000000043860.51SEM GTINUN1853.000023.670000000014057.100400143860.511.65723.700143860.517.603333.40456574.47F101401135SEM GTINCEIA DIETA P/ DIABETICO ADULTO210690905949UN1771.00004.62000000008182.02SEM GTINUN1771.00004.62000000001756.83040018182.021.65135.00018182.027.60621.83464756.49F101101030SEM GTINDESJEJUM DIETA GERAL INFANTIL210690905949UN227.00005.94000000001348.38SEM GTINKG227.00005.94000000001124.73040011348.381.6522.25011348.387.60102.48466104.87F101201045SEM GTINALMOCO DIETA GERAL INFANTIL210690905949UN253.000019.49000000004930.97SEM GTINKG253.000019.49000000001456.11040014930.971.6581.36014930.977.60374.75471035.84F101901020SEM GTINMERENDA DIETA GERAL INFANTIL210690905949UN210.00005.92000000001243.20SEM GTINKG210.00005.92000000001114.99040011243.201.6520.51011243.207.6094.48472279.04F101301030SEM GTINJANTAR DIETA GERAL INFANTIL210690905949UN231.000019.46000000004495.26SEM GTINKG231.000019.46000000001415.81040014495.261.6574.17014495.267.60341.64476774.30F101401015SEM GTINCEIA DIETA GERAL INFANTIL210690905949UN208.00002.4000000000499.20SEM GTINKG208.00002.4000000000146.1804001499.201.658.2401499.207.6037.94477273.50F101101045SEM GTINDESJEJUM DIETA LEVE INFANTIL210690905949UN26.00005.3600000000139.36SEM GTINKG26.00005.3600000000112.8904001139.361.652.3001139.367.6010.59477412.86F101701020SEM GTINCOLACAO DIETA LEVE INFANTIL210690905949UN8.00003.730000000029.84SEM GTINKG8.00003.730000000012.760400129.841.650.490129.847.602.27477442.70F101201060SEM GTINALMOCO DIETA LEVE INFANTIL210690905949UN47.000016.0000000000752.00SEM GTINKG47.000016.0000000000169.5604001752.001.6512.4101752.007.6057.15478194.70F101901035SEM GTINMERENDA DIETA LEVE INFANTIL210690905949UN19.00004.430000000084.17SEM GTINKG19.00004.430000000017.790400184.171.651.390184.177.606.40478278.87F101301045SEM GTINJANTAR DIETA LEVE INFANTIL210690905949UN46.000015.9800000000735.08SEM GTINKG46.000015.9800000000168.0004001735.081.6512.1301735.087.6055.87479013.95F101401030SEM GTINCEIA DIETA LEVE INFANTIL210690905949UN29.00002.720000000078.88SEM GTINKG29.00002.720000000017.290400178.881.651.300178.887.605.99479092.83F101101060SEM GTINDESJEJUM DIETA LIQUIDA INFANTIL210690905949UN1.00005.06000000005.06SEM GTINKG1.00005.060000000010.46040015.061.650.08015.067.600.38479097.89F101701030SEM GTINCOLACAO DIETA LIQUIDA INFANTIL210690905949UN1.00003.54000000003.54SEM GTINKG1.00003.540000000010.33040013.541.650.06013.547.600.27479101.43F101301060SEM GTINJANTAR DIETA LIQUIDA INFANTIL210690905949UN1.000011.590000000011.59SEM GTINKG1.000011.590000000011.070400111.591.650.190111.597.600.88479113.02F101401045SEM GTINCEIA DIETA LIQUIDA INFANTIL210690905949UN1.00002.19000000002.19SEM GTINKG1.00002.190000000010.21040012.191.650.04012.197.600.17479115.21F101101181SEM GTINDESJEJUM DIETA P/ DIABETICO INFANTIL210690905949UN6.00006.110000000036.66SEM GTINUN6.00006.110000000013.390400136.661.650.600136.667.602.79479151.87F101701091SEM GTINCOLACAO DIETA P/ DIABETICO INFANTIL210690905949UN2.00003.92000000007.84SEM GTINUN2.00003.920000000010.73040017.841.650.13017.847.600.60479159.71F101201211SEM GTINALMOCO DIETA P/ DIABETICO INFANTIL210690905949UN7.000020.0800000000140.56SEM GTINUN7.000020.0800000000113.0004001140.561.652.3201140.567.6010.68479300.27F101301186SEM GTINJANTAR DIETA P/ DIABETICO INFANTIL210690905949UN7.000020.0500000000140.35SEM GTINUN7.000020.0500000000112.9904001140.351.652.3201140.357.6010.67479440.62F101602052SEM GTINPAPA 200ML210690905949UN9.50001.520000000014.44SEM GTINUN9.50001.520000000011.340400114.441.650.240114.447.601.10479455.06F101601090SEM GTINSUCO DE FRUTAS LT210690905949UN19.14006.2200000000119.05SEM GTINKG19.14006.2200000000111.0104001119.051.651.9601119.057.609.05479574.11F101601045SEM GTINCHA DE ERVAS LT210690905949UN89.84005.1400000000461.78SEM GTINKG89.84005.1400000000142.7204001461.781.657.6201461.787.6035.10480035.89F101602050SEM GTINPAPA DE FRUTAS LT200899005949UN6.90007.580000000052.30SEM GTINKG6.90007.580000000014.830400152.301.650.860152.307.603.97480088.19F101602131SEM GTINPAO C/ MARGARINA OU REQUEIJAO210690905949UN11.00002.690000000029.59SEM GTINUN11.00002.690000000012.740400129.591.650.490129.597.602.25480117.78F202402001SEM GTINBISCOITO DOCE/SALGADO210690905102KG0.400018.55000000007.42SEM GTINKG0.400018.550000000011.20020361.112.8918.000.52017.421.650.12017.427.600.56480125.20F101602040SEM GTINFRUTAS210690905949UN29.00002.560000000074.24SEM GTINKG29.00002.560000000016.860400174.241.651.220174.247.605.64480199.44F202704000SEM GTINAGUA MINERAL 500 ML220110000300500S5405UN1846.00003.10000000005722.60SEM GTINLT1846.00003.10000000001529.340600.000.000.000.000.000.000.000.00015722.601.6594.42015722.607.60434.92485922.04F202704010SEM GTINAGUA MINERAL 1.5 ML220110000300400S5405UN23130.00005.8100000000134385.30SEM GTINLT23130.00005.8100000000112430.640600.000.000.000.000.000.000.000.0001134385.301.652217.3601134385.307.6010213.28620307.34F101101021SEM GTINDESJEJUM ACOMPANHANTE/RESIDENTE210690905949UN1787.00005.910000000010561.17SEM GTINUN1787.00005.91000000001976.910400110561.171.65174.260110561.177.60802.65630868.51F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905949UN4577.000023.1300000000105866.01SEM GTINKG4577.000023.130000000019792.6104001105866.011.651746.7901105866.017.608045.82736734.52F101901060SEM GTINMERENDA ACOMPANHANTE/RESIDENTE210690905949UN83.00005.5700000000462.31SEM GTINKG83.00005.5700000000142.7704001462.311.657.6301462.317.6035.14737196.83F101301140SEM GTINJANTAR ACOMPANHANTE/RESIDENTE210690905949UN2539.000023.180000000058854.02SEM GTINKG2539.000023.180000000015444.000400158854.021.65971.090158854.027.604472.91796050.85F101401065SEM GTINCEIA FUNCIONARIO/RESIDENTE210690905949UN5591.00007.300000000040814.30SEM GTINKG5591.00007.300000000013775.330400140814.301.65673.440140814.307.603101.89836865.15F101602002SEM GTINSOPA LT210690905949L9.03008.300000000074.95SEM GTINL9.03008.300000000016.940400174.951.651.240174.957.605.70836940.10F101901091SEM GTINMERENDA DIETA P/ DIABETICO INFANTIL210690905949UN7.00006.090000000042.63SEM GTINUN7.00006.090000000013.940400142.631.650.700142.637.603.24836982.73F101401136SEM GTINCEIA DIETA P/ DIABETICO INFANTIL210690905949UN7.00002.470000000017.29SEM GTINUN7.00002.470000000011.600400117.291.650.290117.297.601.31837000.02F101601015SEM GTINIOGURTE LT040320005949LT29.00007.2700000000210.83SEM GTINKG29.00007.2700000000119.5004001210.831.653.4801210.837.6016.02837210.85F101602164SEM GTINMINGAU A BASE DE CEREAIS210690905949LT0.480015.27000000007.33SEM GTINLT0.480015.270000000010.68040017.331.650.12017.337.600.56837218.18F101602060SEM GTINGELATINA 110 ML210690295949UN12.00000.42000000005.04SEM GTINKG12.00000.420000000010.46040015.041.650.08015.047.600.38837223.22F101601047SEM GTINCHA 200ML210690905949UN2.40001.03000000002.47SEM GTINUN2.40001.030000000010.23040012.471.650.04012.477.600.19837225.69F109101058SEM GTINSUCO DE FRUTA 50% 200 ML210690905949UN0.48001.24000000000.60SEM GTINKG0.48001.240000000010.06040010.601.650.01010.607.600.05837226.292.890.520.000.000.000.000.000.000.000.000.000.000.000.00837226.290.000.000.000.000.000.0013814.2463629.220.00837226.2977443.9890.000137751.958000018303837226.290.00837226.290012026-03-03837226.29115837226.290.00Sem cobranca do FECP.EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A ACAO E DE 31,45% FONTE IBPT. | REDUCAO DA BASE DE CALCULO CONFORME ARR. 39 DO ANEXO II DO RICMS/00 | REDUCAO DE BASE DE CALCULO CONFO. ART 3 ANEXO II DO RICMS | ISENTO DE ICMS CONF. ART 5 INCISO 17 DO RICMS | ISENTO DE ICMS CONF. ART. 168 E 169 ANEXO I DO RICMS/00 | SUBSTITUICAO TRIBUTARIA CONF. ART. 313-W DO RICMS/00 | SECRETARIA MUNICIPAL DA SAUDE /FUDO MUNICIPPAL DE SAUDE - CNPJ - 13864377/0001-30 | PERIODO DE 01/01/2026 A 31/01/2026 | TERMO DE COTRATO - N 072/2024 | PROCESSO N 6018.2024/0065577-6 | HMACN - HOSPITAL MUNICIPAL DR. ALIPIO CORREA NETO | IR: 10.046,7226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300