3500013470Venda de mercadoria adquirida ou recebida de5555144112023-05-03T17:02:21-03:002023-05-03T17:02:21-03:00113550308114111900TEK_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 ADULTO210690905102UN587.000013.61000000007989.07SEM GTINKG587.000013.61000000001255.6509030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN609.000032.180000000019597.62SEM GTINKG609.000032.18000000001627.1209030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN630.00008.67000000005462.10SEM GTINKG630.00008.67000000001174.7909030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN612.000032.180000000019694.16SEM GTINKG612.000032.18000000001630.2109030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN611.00006.19000000003782.09SEM GTINKG611.00006.19000000001121.0309030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN318.000013.61000000004327.98SEM GTINKG318.000013.61000000001138.5009030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN184.00008.67000000001595.28SEM GTINKG184.00008.6700000000151.0509030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN340.000029.730000000010108.20SEM GTINKG340.000029.73000000001323.4609030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN364.00008.67000000003155.88SEM GTINKG364.00008.67000000001100.9909030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN375.000029.730000000011148.75SEM GTINKG375.000029.73000000001356.7609030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN372.00004.97000000001848.84SEM GTINKG372.00004.9700000000159.1609030.000.000.0040.000.000.000606F101101030SEM GTINDESJEJUM DIETA GERAL INFANTIL210690905102UN200.00007.71000000001542.00SEM GTINKG200.00007.7100000000149.3409030.000.000.0040.000.000.000606F101201045SEM GTINALMOCO DIETA GERAL INFANTIL210690905102UN221.000025.24000000005578.04SEM GTINKG221.000025.24000000001178.5009030.000.000.0040.000.000.000606F101901020SEM GTINMERENDA DIETA GERAL INFANTIL210690905102UN198.00007.65000000001514.70SEM GTINKG198.00007.6500000000148.4709030.000.000.0040.000.000.000606F101301030SEM GTINJANTAR DIETA GERAL INFANTIL210690905102UN215.000024.76000000005323.40SEM GTINKG215.000024.76000000001170.3509030.000.000.0040.000.000.000606F101401015SEM GTINCEIA DIETA GERAL INFANTIL210690905102UN201.00003.1100000000625.11SEM GTINKG201.00003.1100000000120.0009030.000.000.0040.000.000.000606F101602050SEM GTINPAPA DE FRUTAS200899005102UN3.300010.230000000033.76SEM GTINKG3.300010.230000000011.0809030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML210690900300400S5405UN2895.00006.160000000017833.20SEM GTINLT2895.00006.160000000010.000600.000.000.000.000.000.000.000.000606F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905102LT318.1200296.480000000094316.22SEM GTINKG318.1200296.480000000013018.1209030.000.000.0040.000.000.000606F101501415SEM GTINADULT E PEDIAT - SUPLEMENTO LIQUIDO CLARIFICADO210690905102ML24000.00000.18000000004320.00SEM GTINKG24000.00000.18000000001138.2409030.000.000.0040.000.000.000606F101501417SEM GTINADULT E PEDIAT- SUPL LIQ C/ DENS ENERG IGUAL OU SU210690905102ML72400.00000.11000000007964.00SEM GTINKG72400.00000.11000000001254.8509030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. DE FIBRAS SOLUVEIS210690905102GR9919.98901.020000000010118.39SEM GTINKG9919.98901.02000000001323.7909030.000.000.0040.000.000.000606F101501426SEM GTINMODULO DE PROTEINA CASEINATO E SORO DO LEITE210690905102GR32805.00001.140000000037397.70SEM GTINKG32805.00001.140000000011196.7309030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN421.00008.67000000003650.07SEM GTINKG421.00008.67000000001116.8009030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN623.000029.730000000018521.79SEM GTINKG623.000029.73000000001592.7009030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN522.000029.730000000015519.06SEM GTINKG522.000029.73000000001496.6109030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN1314.000011.150000000014651.10SEM GTINKG1314.000011.15000000001468.8409030.000.000.0040.000.000.000606F101501428SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,5 A 2 KCAL/ML210690905102ML58200.00000.11000000006402.00SEM GTINML58200.00000.11000000001204.8609030.000.000.0040.000.000.000606F101501429SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 0,9 A 1,5 KCAL/ML210690905102ML63200.00000.11000000006952.00SEM GTINML63200.00000.11000000001222.4609030.000.000.0040.000.000.000606F101601090SEM GTINSUCO DE FRUTAS210690905102UN9.90009.080000000089.89SEM GTINKG9.90009.080000000012.8809030.000.000.0040.000.000.000606F101501398SEM GTINDIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA210690905102LT13.1950147.69000000001948.77SEM GTINKG13.1950147.6900000000162.3609030.000.000.0040.000.000.000606F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905102UN28.580019.3100000000551.88SEM GTINKG28.580019.3100000000117.6609030.000.000.0040.000.000.000606F101501401SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA210690905102LT18.9700166.16000000003152.06SEM GTINKG18.9700166.16000000001100.8709030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN101.00008.6700000000875.67SEM GTINKG101.00008.6700000000128.0209030.000.000.0040.000.000.000606F101201070SEM GTINALMOCO DIETA LIQUIDA ADULTO210690905102UN24.000027.2500000000654.00SEM GTINKG24.000027.2500000000120.9309030.000.000.0040.000.000.000606F101901045SEM GTINMERENDA DIETA LIQUIDA ADULTO210690905102UN26.00006.1900000000160.94SEM GTINKG26.00006.190000000015.1509030.000.000.0040.000.000.000606F101301055SEM GTINJANTAR DIETA LIQUIDA ADULTO210690905102UN25.000027.2500000000681.25SEM GTINKG25.000027.2500000000121.8009030.000.000.0040.000.000.000606F101401040SEM GTINCEIA DIETA LIQUIDA ADULTO210690905102UN25.00004.9700000000124.25SEM GTINKG25.00004.970000000013.9809030.000.000.0040.000.000.000606F101602087SEM GTINPAO COM MARGARINA OU REQUEIJAO210690905102UN43.00002.8600000000122.98SEM GTINKG43.00002.860000000013.9409030.000.000.0040.000.000.000606F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905102GR38.40001.100000000042.24SEM GTINKG38.40001.100000000011.3509030.000.000.0040.000.000.000606F101101065SEM GTINDESJEJUM DIETA LIQUIDA ADULTO210690905102UN19.00008.0500000000152.95SEM GTINKG19.00008.050000000014.8909030.000.000.0040.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR1060.00004.37000000004632.20SEM GTINKG1060.00004.37000000001148.2309030.000.000.0040.000.000.000606F101701025SEM GTINCOLACAO DIETA LIQUIDA ADULTO210690905102UN2.00006.190000000012.38SEM GTINKG2.00006.190000000010.4009030.000.000.0040.000.000.000606F101101045SEM GTINDESJEJUM DIETA LEVE INFANTIL210690905102UN21.00006.9300000000145.53SEM GTINKG21.00006.930000000014.6609030.000.000.0040.000.000.000606F101201060SEM GTINALMOCO DIETA LEVE INFANTIL210690905102UN29.000015.0400000000436.16SEM GTINKG29.000015.0400000000113.9609030.000.000.0040.000.000.000606F101901035SEM GTINMERENDA DIETA LEVE INFANTIL210690905102UN19.00005.7600000000109.44SEM GTINKG19.00005.760000000013.5009030.000.000.0040.000.000.000606F101301045SEM GTINJANTAR DIETA LEVE INFANTIL210690905102UN31.000015.0200000000465.62SEM GTINKG31.000015.0200000000114.9009030.000.000.0040.000.000.000606F101401030SEM GTINCEIA DIETA LEVE INFANTIL210690905102UN30.00002.940000000088.20SEM GTINKG30.00002.940000000012.8209030.000.000.0040.000.000.000606F101601000SEM GTINMAMADEIRA LEITE COMUM210690905102UN61.950013.6400000000845.00SEM GTINKG61.950013.6400000000127.0409030.000.000.0040.000.000.000606F101501392SEM GTINFORMULA INFANTIL DE SEGMENTO PARA LACTENTES210690905102UN46.7000111.33000000005199.11SEM GTINKG46.7000111.33000000001166.3709030.000.000.0040.000.000.000606F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905102UN1.200061.340000000073.61SEM GTINKG1.200061.340000000012.3609030.000.000.0040.000.000.000606F101601045SEM GTINCHA DE ERVAS LT210690905102UN15.60006.8100000000106.24SEM GTINKG15.60006.810000000013.4009030.000.000.0040.000.000.000606F101602086SEM GTINPAPA DE LEGUMES LT210690905102UN6.400011.360000000072.70SEM GTINKG6.400011.360000000012.3309030.000.000.0040.000.000.000606F101602060SEM GTINGELATINA 110 ML210690905102UN30.00000.560000000016.80SEM GTINKG30.00000.560000000010.5409030.000.000.0040.000.000.000606F101501403SEM GTINDIETA ENTERAL ADULTO - FORM. ENT. OLIGOMERICA210690905102LT23.5950271.99000000006417.60SEM GTINKG23.5950271.99000000001205.3609030.000.000.0040.000.000.000606F101501427SEM GTINMODULO DE TRIGLICERIDES DE CADEIA MEDIA210690905102ML970.00000.9600000000931.20SEM GTINKG970.00000.9600000000129.8009030.000.000.0040.000.000.000606F101501295SEM GTINFORMULA ELEMENTAR LT210690905102UN3.8000624.81000000002374.28SEM GTINKG3.8000624.8100000000175.9809030.000.000.0040.000.000.000606F101602040SEM GTINFRUTAS210690905102UN1.00002.72000000002.72SEM GTINKG1.00002.720000000010.0909030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00371458.180.000.000.000.000.000.000.000.000.00371458.1811316.0390.00073532.765000014411371458.180.00371458.180012023-06-02371458.18115371458.180.00Sem 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 | HJSH- Hospital Municipal Dr Jose Soares Hungria | Processo SEI N 6018.2023/0010073-0 | Termo Emergencial N 030/2023 | PERIODO 01-04 A 30-04-2023 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 11316.03.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300