3500012854Venda de mercadoria adquirida ou recebida de5555139722023-02-03T09:19:33-03:002023-02-03T09:19:33-03:00113550308110111900TEK_DFS_6.45.03411164874000109RC 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 ADULTO210690905102UN707.000012.84000000009077.88SEM GTINKG707.000012.84000000001290.4909030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN731.000030.360000000022193.16SEM GTINKG731.000030.36000000001710.1809030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN690.00008.18000000005644.20SEM GTINKG690.00008.18000000001180.6109030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN691.000030.360000000020978.76SEM GTINKG691.000030.36000000001671.3209030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN697.00005.84000000004070.48SEM GTINKG697.00005.84000000001130.2609030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN292.000012.84000000003749.28SEM GTINKG292.000012.84000000001119.9809030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN173.00008.18000000001415.14SEM GTINKG173.00008.1800000000145.2809030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN312.000028.05000000008751.60SEM GTINKG312.000028.05000000001280.0509030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN320.00008.18000000002617.60SEM GTINKG320.00008.1800000000183.7609030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN342.000028.05000000009593.10SEM GTINKG342.000028.05000000001306.9809030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN330.00004.69000000001547.70SEM GTINKG330.00004.6900000000149.5309030.000.000.0040.000.000.000606F101101030SEM GTINDESJEJUM DIETA GERAL INFANTIL210690905102UN87.00007.2700000000632.49SEM GTINKG87.00007.2700000000120.2409030.000.000.0040.000.000.000606F101201045SEM GTINALMOCO DIETA GERAL INFANTIL210690905102UN98.000023.81000000002333.38SEM GTINKG98.000023.8100000000174.6709030.000.000.0040.000.000.000606F101901020SEM GTINMERENDA DIETA GERAL INFANTIL210690905102UN86.00007.2200000000620.92SEM GTINKG86.00007.2200000000119.8709030.000.000.0040.000.000.000606F101301030SEM GTINJANTAR DIETA GERAL INFANTIL210690905102UN99.000023.36000000002312.64SEM GTINKG99.000023.3600000000174.0009030.000.000.0040.000.000.000606F101401015SEM GTINCEIA DIETA GERAL INFANTIL210690905102UN88.00002.9300000000257.84SEM GTINKG88.00002.930000000018.2509030.000.000.0040.000.000.000606F101101045SEM GTINDESJEJUM DIETA LEVE INFANTIL210690905102UN4.00006.540000000026.16SEM GTINKG4.00006.540000000010.8409030.000.000.0040.000.000.000606F101201060SEM GTINALMOCO DIETA LEVE INFANTIL210690905102UN5.000014.190000000070.95SEM GTINKG5.000014.190000000012.2709030.000.000.0040.000.000.000606F101601000SEM GTINMAMADEIRA LEITE COMUM210690905102UN32.120012.8700000000413.38SEM GTINKG32.120012.8700000000113.2309030.000.000.0040.000.000.000606F101602050SEM GTINPAPA DE FRUTAS200899005102UN8.10109.650000000078.17SEM GTINKG8.10109.650000000012.5009030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML210690900300400S5405UN2613.00005.810000000015181.53SEM GTINLT2613.00005.810000000010.000600.000.000.000.000.000.000.000.000606F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905102LT246.3600279.700000000068906.89SEM GTINKG246.3600279.700000000012205.0209030.000.000.0040.000.000.000606F101501403SEM GTINDIETA ENTERAL ADULTO - FORM. 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ML210690905102UN18.00000.53000000009.54SEM GTINKG18.00000.530000000010.3109030.000.000.0040.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR980.00004.12000000004037.60SEM GTINKG980.00004.12000000001129.2009030.000.000.0040.000.000.000606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG3.600015.420000000055.51SEM GTINKG3.600015.420000000011.7809030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00311508.130.000.000.000.000.000.000.000.000.00311508.139482.4390.00073532.765000013972311508.130.00311508.130012023-03-04311508.13115311508.130.00Sem cobranca do FECP.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. | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 3145 FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | HMJSH HOSPITAL MUNICIPAL DR JOSE SOARES HUNGRIA | PROCESSO SEI N 6018.2022/0063384-1 | TERMO EMERGENCIAL N 146/2022 | PERIODO : 01/01 A 31/01/2023 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 9482.43.26269316000177Wilson Lima de 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