3500250976Venda de mercadoria adquirida ou recebida de5555145982023-06-02T15:25:31-03:002023-06-02T15:25:31-03:00113550308115111900TEK_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 ADULTO210690905102UN1239.000014.820000000018361.98SEM GTINKG1239.000014.82000000001587.5809030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN310.00009.65000000002991.50SEM GTINKG310.00009.6500000000195.7309030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN1219.000031.930000000038922.67SEM GTINKG1219.000031.930000000011245.5309030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN1079.00009.660000000010423.14SEM GTINKG1079.00009.66000000001333.5409030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN1092.000031.950000000034889.40SEM GTINKG1092.000031.950000000011116.4609030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN1141.00006.84000000007804.44SEM GTINKG1141.00006.84000000001249.7409030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN100.000015.24000000001524.00SEM GTINKG100.000015.2400000000148.7709030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN92.000010.2300000000941.16SEM GTINKG92.000010.2300000000130.1209030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN81.000028.66000000002321.46SEM GTINKG81.000028.6600000000174.2909030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN82.00009.4200000000772.44SEM GTINKG82.00009.4200000000124.7209030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN101.000028.69000000002897.69SEM GTINKG101.000028.6900000000192.7309030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN100.00006.0800000000608.00SEM GTINKG100.00006.0800000000119.4609030.000.000.0040.000.000.000606F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905102UN82.489223.20000000001913.75SEM GTINKG82.489223.2000000000161.2409030.000.000.0040.000.000.000606F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905102UN31.2700464.910000000014537.74SEM GTINKG31.2700464.91000000001465.2109030.000.000.0040.000.000.000606F101601045SEM GTINCHA DE ERVAS LT210690905102UN34.00008.1300000000276.42SEM GTINKG34.00008.130000000018.8509030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML210690900300400S5405UN4855.00007.170000000034810.35SEM GTINLT4855.00007.170000000010.000600.000.000.000.000.000.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN340.00008.13000000002764.20SEM GTINKG340.00008.1300000000188.4509030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN647.000031.950000000020671.65SEM GTINKG647.000031.95000000001661.4909030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN363.000032.020000000011623.26SEM GTINKG363.000032.02000000001371.9409030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN908.000010.08000000009152.64SEM GTINKG908.000010.08000000001292.8809030.000.000.0040.000.000.000606F101602020SEM GTINSOPINHA LT210690905102UN88.500012.41000000001098.29SEM GTINKG88.500012.4100000000135.1509030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN27.00007.7100000000208.17SEM GTINKG27.00007.710000000016.6609030.000.000.0040.000.000.000606F101602015SEM GTINBOLACHA DOCE/SALGADA 40 GR190590205102UN9.30001.00000000009.30SEM GTINKG9.30001.000000000010.3009030.000.000.0040.000.000.000606F202704000SEM GTINAGUA MINERAL 500 ML210690900300500S5405UN492.00004.51000000002218.92SEM GTINLT492.00004.510000000010.000600.000.000.000.000.000.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR260.00004.71000000001224.60SEM GTINKG260.00004.7100000000139.1909030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. 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OLIGOMERICA210690905102LT1.0000316.2200000000316.22SEM GTINKG1.0000316.2200000000110.1209030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00231798.070.000.000.000.000.000.000.000.000.00231798.076232.6490.00015397.120000014598231798.070.00231798.070012023-07-02231798.07115231798.070.00Sem 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 | HMMMD - HOSPITAL MUNICIPAL E MATERNIDADE PROF. MARIO DEGNI | PERIODO 01 A 31-05-2023 | TERMO DE CONTRATO EMERGENCIAL N 030/2023 | PROCESSO N 6018.2023 / 0010073-0 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 6232.64.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300