3500014412Venda de mercadoria adquirida ou recebida de5555147042023-07-04T17:16:57-03:002023-07-04T17:16:57-03:00113550308111111900TEK_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 ADULTO210690905102UN1218.000014.820000000018050.76SEM GTINKG1218.000014.82000000001577.6209030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN337.00009.65000000003252.05SEM GTINKG337.00009.65000000001104.0709030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN1169.000031.930000000037326.17SEM GTINKG1169.000031.930000000011194.4409030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN1009.00009.66000000009746.94SEM GTINKG1009.00009.66000000001311.9009030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN1035.000031.950000000033068.25SEM GTINKG1035.000031.950000000011058.1809030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN1078.00006.84000000007373.52SEM GTINKG1078.00006.84000000001235.9509030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN120.000015.24000000001828.80SEM GTINKG120.000015.2400000000158.5209030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN74.000010.2300000000757.02SEM GTINKG74.000010.2300000000124.2209030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN64.000028.66000000001834.24SEM GTINKG64.000028.6600000000158.7009030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN71.00009.4200000000668.82SEM GTINKG71.00009.4200000000121.4009030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN81.000028.69000000002323.89SEM GTINKG81.000028.6900000000174.3609030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN79.00006.0800000000480.32SEM GTINKG79.00006.0800000000115.3709030.000.000.0040.000.000.000606F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905102UN99.085023.20000000002298.77SEM GTINKG99.085023.2000000000173.5609030.000.000.0040.000.000.000606F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905102UN41.1600464.910000000019135.70SEM GTINKG41.1600464.91000000001612.3409030.000.000.0040.000.000.000606F101601045SEM GTINCHA DE ERVAS LT210690905102UN50.20008.1300000000408.13SEM GTINKG50.20008.1300000000113.0609030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML210690900300400S5405UN4562.00007.170000000032709.54SEM GTINLT4562.00007.170000000010.000600.000.000.000.000.000.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN332.00008.13000000002699.16SEM GTINKG332.00008.1300000000186.3709030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN623.000031.950000000019904.85SEM GTINKG623.000031.95000000001636.9609030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN339.000032.020000000010854.78SEM GTINKG339.000032.02000000001347.3509030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN884.000010.08000000008910.72SEM GTINKG884.000010.08000000001285.1409030.000.000.0040.000.000.000606F101602020SEM GTINSOPINHA LT210690905102UN79.000012.4100000000980.39SEM GTINKG79.000012.4100000000131.3709030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN13.00007.7100000000100.23SEM GTINKG13.00007.710000000013.2109030.000.000.0040.000.000.000606F101602015SEM GTINBOLACHA DOCE/SALGADA 40 GR190590205102UN10.44001.000000000010.44SEM GTINKG10.44001.000000000010.3309030.000.000.0040.000.000.000606F202704000SEM GTINAGUA MINERAL 500 ML210690900300500S5405UN604.00004.51000000002724.04SEM GTINLT604.00004.510000000010.000600.000.000.000.000.000.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR230.00004.71000000001083.30SEM GTINKG230.00004.7100000000134.6709030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. 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NORMOCAL/NORMOPROT S.A210690905102LT1.2000128.7800000000154.54SEM GTINKG1.2000128.780000000014.9509030.000.000.0040.000.000.000606F101501429SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 0,9 A 1,5 KCAL/ML210690905102ML400.00000.110000000044.00SEM GTINML400.00000.110000000011.4109030.000.000.0040.000.000.000606F101501431SEM GTINADULT E PEDIAT-SUPL EM PO C/ VIT E MINERAIS210690905102KG1110.00000.1100000000122.10SEM GTINKG1110.00000.110000000013.9109030.000.000.0040.000.000.000606F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905102LT1.5000314.8000000000472.20SEM GTINKG1.5000314.8000000000115.1109030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00236498.340.000.000.000.000.000.000.000.000.00236498.346434.0490.00015397.120000014704236498.340.00236498.340012023-08-03236498.34115236498.340.00Sem cobranca do FECP.ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | 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. | HMMMD- HOSPITAL MUNICIPAL E MATERNIDADE PROF MARIO DEGNI | PERIODO 01/06/2023 A 30/062023 | TERMO DE CONTRATO EMERGENCIAL N 030/2023 | PROCESSO:N 6018.2023/0010073-0 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 6434.04.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300