3500013520Venda de mercadoria adquirida ou recebida de5555142792023-04-05T15:10:17-03:002023-04-05T15:10:17-03:00113550308116111900TEK_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 ADULTO210690905102UN1174.000014.820000000017398.68SEM GTINKG1174.000014.82000000001556.7609030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN402.00009.65000000003879.30SEM GTINKG402.00009.65000000001124.1409030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN1123.000031.930000000035857.39SEM GTINKG1123.000031.930000000011147.4409030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN986.00009.66000000009524.76SEM GTINKG986.00009.66000000001304.7909030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN1019.000031.950000000032557.05SEM GTINKG1019.000031.950000000011041.8309030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN1088.00006.84000000007441.92SEM GTINKG1088.00006.84000000001238.1409030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN90.000015.24000000001371.60SEM GTINKG90.000015.2400000000143.8909030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN90.000010.2300000000920.70SEM GTINKG90.000010.2300000000129.4609030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN67.000028.66000000001920.22SEM GTINKG67.000028.6600000000161.4509030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN63.00009.4200000000593.46SEM GTINKG63.00009.4200000000118.9909030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN73.000028.69000000002094.37SEM GTINKG73.000028.6900000000167.0209030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN73.00006.0800000000443.84SEM GTINKG73.00006.0800000000114.2009030.000.000.0040.000.000.000606F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905102UN37.380023.2000000000867.22SEM GTINKG37.380023.2000000000127.7509030.000.000.0040.000.000.000606F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905102UN31.2600464.910000000014533.09SEM GTINKG31.2600464.91000000001465.0609030.000.000.0040.000.000.000606F101601045SEM GTINCHA DE ERVAS LT210690905102UN42.00008.1300000000341.46SEM GTINKG42.00008.1300000000110.9309030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML210690900300400S5405UN4711.00007.170000000033777.87SEM GTINLT4711.00007.170000000010.000600.000.000.000.000.000.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN275.00008.13000000002235.75SEM GTINKG275.00008.1300000000171.5409030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN538.000031.950000000017189.10SEM GTINKG538.000031.95000000001550.0509030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN275.000032.02000000008805.50SEM GTINKG275.000032.02000000001281.7809030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN885.000010.08000000008920.80SEM GTINKG885.000010.08000000001285.4709030.000.000.0040.000.000.000606F101602020SEM GTINSOPINHA LT210690905102UN64.500012.4100000000800.45SEM GTINKG64.500012.4100000000125.6109030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN46.00007.7100000000354.66SEM GTINKG46.00007.7100000000111.3509030.000.000.0040.000.000.000606F101602015SEM GTINBOLACHA DOCE/SALGADA 40 GR190590205102UN9.90001.00000000009.90SEM GTINKG9.90001.000000000010.3209030.000.000.0040.000.000.000606F202704000SEM GTINAGUA MINERAL 500 ML210690900300500S5405UN444.00004.51000000002002.44SEM GTINLT444.00004.510000000010.000600.000.000.000.000.000.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR75.00004.7100000000353.25SEM GTINKG75.00004.7100000000111.3009030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. DE FIBRAS SOLUVEIS210690905102GR882.00001.20000000001058.40SEM GTINKG882.00001.2000000000133.8709030.000.000.0040.000.000.000606F101501432SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,8 A 2,0 KCAL/ML210690905102ML5199.95000.23000000001195.99SEM GTINML5199.95000.2300000000138.2709030.000.000.0040.000.000.000606F101501428SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,5 A 2 KCAL/ML210690905102ML1500.00000.1100000000165.00SEM GTINML1500.00000.110000000015.2809030.000.000.0040.000.000.000606F101501401SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA210690905102LT19.0000193.17000000003670.23SEM GTINKG19.0000193.17000000001117.4509030.000.000.0040.000.000.000606F101501417SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS SUP A 1KCAL/ML210690905102ML2400.00000.1100000000264.00SEM GTINKG2400.00000.110000000018.4509030.000.000.0040.000.000.000606F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905102GR126.00001.1100000000139.86SEM GTINKG126.00001.110000000014.4809030.000.000.0040.000.000.000606F101501402SEM GTINDIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA210690905102LT32.0000214.63000000006868.16SEM GTINKG32.0000214.63000000001219.7809030.000.000.0040.000.000.000606F101101065SEM GTINDESJEJUM DIETA LIQUIDA ADULTO210690905102UN8.00008.780000000070.24SEM GTINKG8.00008.780000000012.2509030.000.000.0040.000.000.000606F101701025SEM GTINCOLACAO DIETA LIQUIDA ADULTO210690905102UN8.00006.130000000049.04SEM GTINKG8.00006.130000000011.5709030.000.000.0040.000.000.000606F101201070SEM GTINALMOCO DIETA LIQUIDA ADULTO210690905102UN9.000027.0700000000243.63SEM GTINKG9.000027.070000000017.8009030.000.000.0040.000.000.000606F101901045SEM GTINMERENDA DIETA LIQUIDA ADULTO210690905102UN9.00006.150000000055.35SEM GTINKG9.00006.150000000011.7709030.000.000.0040.000.000.000606F101301055SEM GTINJANTAR DIETA LIQUIDA ADULTO210690905102UN9.000027.1300000000244.17SEM GTINKG9.000027.130000000017.8109030.000.000.0040.000.000.000606F101401040SEM GTINCEIA DIETA LIQUIDA ADULTO210690905102UN9.00004.620000000041.58SEM GTINKG9.00004.620000000011.3309030.000.000.0040.000.000.000606F101601090SEM GTINSUCO DE FRUTAS210690905102UN2.30009.580000000022.03SEM GTINKG2.30009.580000000010.7009030.000.000.0040.000.000.000606F101602060SEM GTINGELATINA 110 ML210690905102UN31.00000.830000000025.73SEM GTINKG31.00000.830000000010.8209030.000.000.0040.000.000.000606F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905102LT0.5000314.8000000000157.40SEM GTINKG0.5000314.800000000015.0409030.000.000.0040.000.000.000606F101501407SEM GTINDIETA ENTERAL ADULTO - F.E. NORMOCAL/NORMOPROT S.A210690905102LT2.0000128.7800000000257.56SEM GTINKG2.0000128.780000000018.2409030.000.000.0040.000.000.000606F101501415SEM GTINADULT E PEDIAT - SUPLEMENTO LIQUIDO CLARIFICADO210690905102ML4200.00000.1800000000756.00SEM GTINKG4200.00000.1800000000124.1909030.000.000.0040.000.000.000606F101501429SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 0,9 A 1,5 KCAL/ML210690905102ML2200.00000.1100000000242.00SEM GTINML2200.00000.110000000017.7409030.000.000.0040.000.000.000606F101501431SEM GTINADULT E PEDIAT-SUPL EM PO C/ VIT E MINERAIS210690905102KG1005.00000.1100000000110.55SEM GTINKG1005.00000.110000000013.5409030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00219831.700.000.000.000.000.000.000.000.000.00219831.705889.6590.00015397.120000014279219831.700.00219831.700012023-05-05219831.70115219831.700.00Sem 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 E MATERNIDADE PROF MARIO DEGNI | PERIODO: 01/03/2023 A 31/03/2023 | PROCESSO N 6018.2023/0010073-0 | TERMO EMERGENCIAL N 030/2023 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 5889.65.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300