3500013203Venda de mercadoria, adquirida ou recebida de5555140842023-03-03T16:17:28-03:002023-03-03T16:17:28-03:00113550308112111900TEK_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 ADULTO210690905102UN932.000013.980000000013029.36SEM GTINKG932.000013.98000000001416.9409030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN235.00009.10001000002138.50SEM GTINKG235.00009.1000100000168.4309030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN848.000030.120010000025541.77SEM GTINKG848.000030.12001000001817.3409030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN816.00009.11000000007433.76SEM GTINKG816.00009.11000000001237.8809030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN806.000030.140000000024292.84SEM GTINKG806.000030.14000000001777.3709030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN820.00006.45000000005289.00SEM GTINKG820.00006.45000000001169.2509030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN61.000014.3802000000877.19SEM GTINKG61.000014.3802000000128.0709030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN62.00009.6500000000598.30SEM GTINKG62.00009.6500000000119.1509030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN53.000027.04000000001433.12SEM GTINKG53.000027.0400000000145.8609030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN56.00008.8900000000497.84SEM GTINKG56.00008.8900000000115.9309030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN66.000027.07000000001786.62SEM GTINKG66.000027.0700000000157.1709030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN66.00005.7400000000378.84SEM GTINKG66.00005.7400000000112.1209030.000.000.0040.000.000.000606F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905102UN46.920021.89000000001027.08SEM GTINKG46.920021.8900000000132.8709030.000.000.0040.000.000.000606F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905102UN46.0500438.590000000020197.07SEM GTINKG46.0500438.59000000001646.3109030.000.000.0040.000.000.000606F101601045SEM GTINCHA DE ERVAS LT210690905102UN31.20007.6700000000239.30SEM GTINKG31.20007.670000000017.6609030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML210690900300400S5405UN3598.00006.760000000024322.48SEM GTINLT3598.00006.760000000010.000600.000.000.000.000.000.000.000.000606F101101140SEM GTINDESJEJUM - 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PEDIAT - ESPEC P/ CRIANCAS ATE 12 MESES210690905102LT4.4200971.94000000004295.97SEM GTINKG4.4200971.94000000001137.4709030.000.000.0040.000.000.000606F101501417SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS SUP A 1KCAL/ML210690905102ML600.00000.100000000060.00SEM GTINKG600.00000.100000000011.9209030.000.000.0040.000.000.000606F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905102GR79.20001.050000000083.16SEM GTINKG79.20001.050000000012.6609030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00177332.870.000.000.000.000.000.000.000.000.00177332.874844.1190.00015397.120000014084177332.870.00177332.870012023-04-03177332.87115177332.870.00Sem 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 | HMMPMD - HOSPITAL MUNICIPAL E MATERNIDADE PROF MARIO DEGNI | TERMO EMERGENCIAL N 146/2022 | PERIODOD: 01/02/2023 A 26/02/2023 | PROCESSO N 6018.2022/0063384-1 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 4844.11.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300