3500015865Venda de mercadoria adquirida ou recebida de5555139742023-02-03T09:19:42-03:002023-02-03T09:19:42-03:00113550308116111900TEK_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 ADULTO210690905102UN1971.00007.640000000015058.44SEM GTINKG1971.00007.64000000001481.8709030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN1094.00005.05000000005524.70SEM GTINKG1094.00005.05000000001176.7909030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN2009.000022.430000000045061.87SEM GTINKG2009.000022.430000000011441.9809030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN2137.00005.550000000011860.35SEM GTINKG2137.00005.55000000001379.5309030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN1951.000022.430000000043760.93SEM GTINKG1951.000022.430000000011400.3509030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN2334.00006.760000000015777.84SEM GTINKG2334.00006.76000000001504.8909030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN415.00007.30000000003029.50SEM GTINKG415.00007.3000000000196.9409030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN396.00006.93000000002744.28SEM GTINKG396.00006.9300000000187.8209030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN409.000019.62000000008024.58SEM GTINKG409.000019.62000000001256.7909030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN429.00005.60000000002402.40SEM GTINKG429.00005.6000000000176.8809030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN394.000019.62000000007730.28SEM GTINKG394.000019.62000000001247.3709030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN391.00004.52000000001767.32SEM GTINKG391.00004.5200000000156.5509030.000.000.0040.000.000.000606F101101065SEM GTINDESJEJUM DIETA LIQUIDA ADULTO210690905102UN326.00006.93000000002259.18SEM GTINKG326.00006.9300000000172.2909030.000.000.0040.000.000.000606F101701025SEM GTINCOLACAO DIETA LIQUIDA ADULTO210690905102UN324.00009.34000000003026.16SEM GTINKG324.00009.3400000000196.8409030.000.000.0040.000.000.000606F101201070SEM GTINALMOCO DIETA LIQUIDA ADULTO210690905102UN352.000018.68000000006575.36SEM GTINKG352.000018.68000000001210.4109030.000.000.0040.000.000.000606F101901045SEM GTINMERENDA DIETA LIQUIDA ADULTO210690905102UN339.00006.99000000002369.61SEM GTINKG339.00006.9900000000175.8309030.000.000.0040.000.000.000606F101301055SEM GTINJANTAR DIETA LIQUIDA ADULTO210690905102UN339.000018.68000000006332.52SEM GTINKG339.000018.68000000001202.6409030.000.000.0040.000.000.000606F101401040SEM GTINCEIA DIETA LIQUIDA ADULTO210690905102UN318.00003.94000000001252.92SEM GTINKG318.00003.9400000000140.0909030.000.000.0040.000.000.000606F101101030SEM GTINDESJEJUM DIETA GERAL INFANTIL210690905102UN203.00007.30000000001481.90SEM GTINKG203.00007.3000000000147.4209030.000.000.0040.000.000.000606F101201045SEM GTINALMOCO DIETA GERAL INFANTIL210690905102UN219.000017.76000000003889.44SEM GTINKG219.000017.76000000001124.4609030.000.000.0040.000.000.000606F101901020SEM GTINMERENDA DIETA GERAL INFANTIL210690905102UN225.00005.55000000001248.75SEM GTINKG225.00005.5500000000139.9609030.000.000.0040.000.000.000606F101301030SEM GTINJANTAR DIETA GERAL INFANTIL210690905102UN186.000017.76000000003303.36SEM GTINKG186.000017.76000000001105.7109030.000.000.0040.000.000.000606F101401015SEM GTINCEIA DIETA GERAL INFANTIL210690905102UN182.00006.76000000001230.32SEM GTINKG182.00006.7600000000139.3709030.000.000.0040.000.000.000606F101101045SEM GTINDESJEJUM DIETA LEVE INFANTIL210690905102UN64.00007.3000000000467.20SEM GTINKG64.00007.3000000000114.9509030.000.000.0040.000.000.000606F101701020SEM GTINCOLACAO DIETA LEVE INFANTIL210690905102UN64.00006.9300000000443.52SEM GTINKG64.00006.9300000000114.1909030.000.000.0040.000.000.000606F101201060SEM GTINALMOCO DIETA LEVE INFANTIL210690905102UN68.000017.29000000001175.72SEM GTINKG68.000017.2900000000137.6209030.000.000.0040.000.000.000606F101901035SEM GTINMERENDA DIETA LEVE INFANTIL210690905102UN67.00005.6000000000375.20SEM GTINKG67.00005.6000000000112.0109030.000.000.0040.000.000.000606F101301045SEM GTINJANTAR DIETA LEVE INFANTIL210690905102UN58.000017.29000000001002.82SEM GTINKG58.000017.2900000000132.0909030.000.000.0040.000.000.000606F101401030SEM GTINCEIA DIETA LEVE INFANTIL210690905102UN58.00004.5200000000262.16SEM GTINKG58.00004.520000000018.3909030.000.000.0040.000.000.000606F101101060SEM GTINDESJEJUM DIETA LIQUIDA INFANTIL210690905102UN20.00006.9300000000138.60SEM GTINKG20.00006.930000000014.4409030.000.000.0040.000.000.000606F101701030SEM GTINCOLACAO DIETA LIQUIDA INFANTIL210690905102UN20.00009.3400000000186.80SEM GTINKG20.00009.340000000015.9809030.000.000.0040.000.000.000606F101201075SEM GTINALMOCO DIETA LIQUIDA INFANTIL210690905102UN35.000015.4200000000539.70SEM GTINKG35.000015.4200000000117.2709030.000.000.0040.000.000.000606F101901050SEM GTINMERENDA DIETA LIQUIDA INFANTIL210690905102UN23.00006.9900000000160.77SEM GTINKG23.00006.990000000015.1409030.000.000.0040.000.000.000606F101301060SEM GTINJANTAR DIETA LIQUIDA INFANTIL210690905102UN27.000015.4200000000416.34SEM GTINKG27.000015.4200000000113.3209030.000.000.0040.000.000.000606F101601000SEM GTINMAMADEIRA LEITE COMUM210690905102UN145.54008.32000000001210.89SEM GTINKG145.54008.3200000000138.7509030.000.000.0040.000.000.000606F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905102UN184.910014.58000000002695.99SEM GTINKG184.910014.5800000000186.2709030.000.000.0040.000.000.000606F101501392SEM GTINFORMULA INFANTIL DE SEGMENTO PARA LACTENTES210690905102UN33.940082.31000000002793.60SEM GTINKG33.940082.3100000000189.4009030.000.000.0040.000.000.000606F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905102UN39.5500274.380000000010851.73SEM GTINKG39.5500274.38000000001347.2609030.000.000.0040.000.000.000606F202704000SEM GTINAGUA MINERAL 500 ML210690900300500S5405UN323.00002.8000000000904.40SEM GTINLT323.00002.800000000010.000600.000.000.000.000.000.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML210690900300400S5405UN6109.00004.690000000028651.21SEM GTINLT6109.00004.690000000010.000600.000.000.000.000.000.000.000.000606F101501399SEM GTINDIETA ENTERAL ADULTO NORMOCALORICA / HIPERPROTEICA210690905102LT169.0000253.350000000042816.15SEM GTINKG169.0000253.350000000011370.1209030.000.000.0040.000.000.000606F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905102LT363.5000185.790000000067534.67SEM GTINKG363.5000185.790000000012161.1109030.000.000.0040.000.000.000606F101501401SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA210690905102LT81.2000114.02000000009258.42SEM GTINKG81.2000114.02000000001296.2709030.000.000.0040.000.000.000606F101501409SEM GTINDIETA ENTER. PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS210690905102LT26.5000270.23000000007161.10SEM GTINKG26.5000270.23000000001229.1609030.000.000.0040.000.000.000606F101501428SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,5 A 2 KCAL/ML210690905102ML40800.00000.10000000004080.00SEM GTINML40800.00000.10000000001130.5609030.000.000.0040.000.000.000606F101501429SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 0,9 A 1,5 KCAL/ML210690905102ML57200.00000.10000000005720.00SEM GTINML57200.00000.10000000001183.0409030.000.000.0040.000.000.000606F101501417SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS SUP A 1KCAL/ML210690905102ML47800.00000.10000000004780.00SEM GTINKG47800.00000.10000000001152.9609030.000.000.0040.000.000.000606F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905102GR2647.20001.15000000003044.28SEM GTINKG2647.20001.1500000000197.4209030.000.000.0040.000.000.000606F101501421SEM GTINMODULO DE FIBRAS SOLUVEIS210690905102GR1610.00000.76000000001223.60SEM GTINKG1610.00000.7600000000139.1609030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. DE FIBRAS SOLUVEIS210690905102GR324.00000.5200000000168.48SEM GTINKG324.00000.520000000015.3909030.000.000.0040.000.000.000606F101501426SEM GTINMODULO DE PROTEINA CASEINATO E SORO DO LEITE210690905102GR2895.00000.69000000001997.55SEM GTINKG2895.00000.6900000000163.9209030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN673.00005.14000000003459.22SEM GTINKG673.00005.14000000001110.7009030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN674.000022.430000000015117.82SEM GTINKG674.000022.43000000001483.7709030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN270.00005.61000000001514.70SEM GTINKG270.00005.6100000000148.4709030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN648.000022.430000000014534.64SEM GTINKG648.000022.43000000001465.1109030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN1646.00008.410000000013842.86SEM GTINKG1646.00008.41000000001442.9709030.000.000.0040.000.000.000606F101501432SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,8 A 2,0 KCAL/ML210690905102ML20800.00000.22000000004576.00SEM GTINML20800.00000.22000000001146.4309030.000.000.0040.000.000.000606F101501295SEM GTINFORMULA ELEMENTAR LT210690905102UN28.0500557.340000000015633.39SEM GTINKG28.0500557.34000000001500.2709030.000.000.0040.000.000.000606F101501427SEM GTINMODULO DE TRIGLICERIDES DE CADEIA MEDIA210690905102ML946.00000.6900000000652.74SEM GTINKG946.00000.6900000000120.8909030.000.000.0040.000.000.000606F101701010SEM GTINCOLACAO DIETA GERAL INFANTIL210690905102UN1.00005.05000000005.05SEM GTINKG1.00005.050000000010.1609030.000.000.0040.000.000.000606F101401045SEM GTINCEIA DIETA LIQUIDA INFANTIL210690905102UN20.00003.330000000066.60SEM GTINKG20.00003.330000000012.1309030.000.000.0040.000.000.000606F101501394SEM GTINFORMULA INFANTIL ANTI-REGURGITACAO210690905102UN10.98007.280000000079.93SEM GTINKG10.98007.280000000012.5609030.000.000.0040.000.000.000606F101501310SEM GTINFORMULA SEMI-ELEMENTAR LT210690905102UN11.0900222.93000000002472.29SEM GTINKG11.0900222.9300000000179.1109030.000.000.0040.000.000.000606F101601090SEM GTINSUCO DE FRUTAS210690905102UN4.000011.520000000046.08SEM GTINKG4.000011.520000000011.4709030.000.000.0040.000.000.000606F101602050SEM GTINPAPA DE FRUTAS200899005102UN0.480015.31000000007.35SEM GTINKG0.480015.310000000010.2409030.000.000.0040.000.000.000606F101501402SEM GTINDIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA210690905102LT7.2000126.6800000000912.10SEM GTINKG7.2000126.6800000000129.1909030.000.000.0040.000.000.000606F101501403SEM GTINDIETA ENTERAL ADULTO - FORM. ENT. OLIGOMERICA210690905102LT5.5000186.63000000001026.47SEM GTINKG5.5000186.6300000000132.8509030.000.000.0040.000.000.000606F101501405SEM GTINDIETA ENTERAL ADULTO - F.E. OLIGOM. CICATRIZACAO210690905102LT25.0000179.87000000004496.75SEM GTINKG25.0000179.87000000001143.9009030.000.000.0040.000.000.000606F101501415SEM GTINADULT E PEDIAT - SUPLEMENTO LIQUIDO CLARIFICADO210690905102ML13800.00000.17000000002346.00SEM GTINKG13800.00000.1700000000175.0709030.000.000.0040.000.000.000606F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905102GR140.00002.8300000000396.20SEM GTINKG140.00002.8300000000112.6809030.000.000.0040.000.000.000606F101501404SEM GTINDIETA ENTERAL ADULTO - F.E. OLIGOM. IMUNOMODULADOR210690905102LT2.5000160.4500000000401.13SEM GTINKG2.5000160.4500000000112.8409030.000.000.0040.000.000.000606F101501406SEM GTINDIETA ENTERAL ADULTO - F.E. INSUFICIENCIA RENAL210690905102LT10.5000190.01000000001995.11SEM GTINKG10.5000190.0100000000163.8409030.000.000.0040.000.000.000606F101501398SEM GTINDIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA210690905102LT1.0000101.3400000000101.34SEM GTINKG1.0000101.340000000013.2409030.000.000.0040.000.000.000606F101501410SEM GTINDIETA ENT. PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS210690905102LT7.7000270.23000000002080.77SEM GTINKG7.7000270.2300000000166.5809030.000.000.0040.000.000.000606F101501412SEM GTINDIETA E. PEDIAT. OLIGOM P/ CRIANCAS DE 01 A 6 ANOS210690905102LT2.0000512.60000000001025.20SEM GTINKG2.0000512.6000000000132.8109030.000.000.0040.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR132.50003.1800000000421.35SEM GTINKG132.50003.1800000000113.4809030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00482984.000.000.000.000.000.000.000.000.000.00482983.9814509.7390.0008197.820000013974482983.980.00482983.980012023-03-01482983.98115482983.980.00Sem cobranca do FECP.PROCESSO SEI N 6018.2022/0063384-1 | 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 | TERMO DE CONTRATO N 146/2022 SMS-1 | Periodo da prestacao de servicos: 01/01/2023 a 31/01/2023 | Hospital Tide Setubal | 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. | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 14509.73.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300