3500018829Venda de mercadoria adquirida ou recebida de5555152532023-11-06T18:26:49-03:002023-11-06T18:26:49-03:00113550308116111900TEK_DFS_6.49.02611164874000109RC 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 ADULTO210690905102UN2653.00008.400000000022285.20SEM GTINKG2653.00008.40000000001713.1309030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN1313.00005.56000000007300.28SEM GTINKG1313.00005.56000000001233.6109030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN2561.000024.670000000063179.87SEM GTINKG2561.000024.670000000012021.7609030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN2809.00006.110000000017162.98SEM GTINKG2809.00006.11000000001549.2209030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN2278.000024.670000000056198.25SEM GTINKG2278.000024.670000000011798.3409030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN2960.00007.440000000022022.40SEM GTINKG2960.00007.44000000001704.7209030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN525.00008.03000000004215.75SEM GTINKG525.00008.03000000001134.9009030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN428.00007.62000000003261.36SEM GTINKG428.00007.62000000001104.3609030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN581.000021.580000000012537.98SEM GTINKG581.000021.58000000001401.2209030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN568.00006.16000000003498.88SEM GTINKG568.00006.16000000001111.9609030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN726.000021.580000000015667.08SEM GTINKG726.000021.58000000001501.3509030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN537.00004.97000000002668.89SEM GTINKG537.00004.9700000000185.4009030.000.000.0040.000.000.000606F101101065SEM GTINDESJEJUM DIETA LIQUIDA ADULTO210690905102UN397.00007.62000000003025.14SEM GTINKG397.00007.6200000000196.8009030.000.000.0040.000.000.000606F101701025SEM GTINCOLACAO DIETA LIQUIDA ADULTO210690905102UN353.000010.27000000003625.31SEM GTINKG353.000010.27000000001116.0109030.000.000.0040.000.000.000606F101201070SEM GTINALMOCO DIETA LIQUIDA ADULTO210690905102UN456.000020.55000000009370.80SEM GTINKG456.000020.55000000001299.8709030.000.000.0040.000.000.000606F101901045SEM GTINMERENDA DIETA LIQUIDA ADULTO210690905102UN422.00007.69000000003245.18SEM GTINKG422.00007.69000000001103.8509030.000.000.0040.000.000.000606F101301055SEM GTINJANTAR DIETA LIQUIDA ADULTO210690905102UN429.000020.55000000008815.95SEM GTINKG429.000020.55000000001282.1109030.000.000.0040.000.000.000606F101401040SEM GTINCEIA DIETA LIQUIDA ADULTO210690905102UN402.00004.33000000001740.66SEM GTINKG402.00004.3300000000155.7009030.000.000.0040.000.000.000606F101101030SEM GTINDESJEJUM DIETA GERAL INFANTIL210690905102UN387.00008.03000000003107.61SEM GTINKG387.00008.0300000000199.4409030.000.000.0040.000.000.000606F101201045SEM GTINALMOCO DIETA GERAL INFANTIL210690905102UN407.000019.54000000007952.78SEM GTINKG407.000019.54000000001254.4909030.000.000.0040.000.000.000606F101901020SEM GTINMERENDA DIETA GERAL INFANTIL210690905102UN414.00006.11000000002529.54SEM GTINKG414.00006.1100000000180.9509030.000.000.0040.000.000.000606F101301030SEM GTINJANTAR DIETA GERAL INFANTIL210690905102UN336.000019.54000000006565.44SEM GTINKG336.000019.54000000001210.0909030.000.000.0040.000.000.000606F101401015SEM GTINCEIA DIETA GERAL INFANTIL210690905102UN334.00007.44000000002484.96SEM GTINKG334.00007.4400000000179.5209030.000.000.0040.000.000.000606F101101045SEM GTINDESJEJUM DIETA LEVE INFANTIL210690905102UN63.00008.0300000000505.89SEM GTINKG63.00008.0300000000116.1909030.000.000.0040.000.000.000606F101701020SEM GTINCOLACAO DIETA LEVE INFANTIL210690905102UN63.00007.6200000000480.06SEM GTINKG63.00007.6200000000115.3609030.000.000.0040.000.000.000606F101201060SEM GTINALMOCO DIETA LEVE INFANTIL210690905102UN72.000019.02000000001369.44SEM GTINKG72.000019.0200000000143.8209030.000.000.0040.000.000.000606F101901035SEM GTINMERENDA DIETA LEVE INFANTIL210690905102UN69.00006.1600000000425.03SEM GTINKG69.00006.1600000000113.6009030.000.000.0040.000.000.000606F101301045SEM GTINJANTAR DIETA LEVE INFANTIL210690905102UN63.000019.02000000001198.26SEM GTINKG63.000019.0200000000138.3409030.000.000.0040.000.000.000606F101401030SEM GTINCEIA DIETA LEVE INFANTIL210690905102UN60.00004.9700000000298.20SEM GTINKG60.00004.970000000019.5409030.000.000.0040.000.000.000606F101101060SEM GTINDESJEJUM DIETA LIQUIDA INFANTIL210690905102UN26.00007.6200000000198.12SEM GTINKG26.00007.620000000016.3409030.000.000.0040.000.000.000606F101701030SEM GTINCOLACAO DIETA LIQUIDA INFANTIL210690905102UN24.000010.2700000000246.48SEM GTINKG24.000010.270000000017.8909030.000.000.0040.000.000.000606F101201075SEM GTINALMOCO DIETA LIQUIDA INFANTIL210690905102UN40.000016.9600000000678.40SEM GTINKG40.000016.9600000000121.7109030.000.000.0040.000.000.000606F101901050SEM GTINMERENDA DIETA LIQUIDA INFANTIL210690905102UN29.00007.6900000000223.01SEM GTINKG29.00007.690000000017.1409030.000.000.0040.000.000.000606F101301060SEM GTINJANTAR DIETA LIQUIDA INFANTIL210690905102UN34.000016.9600000000576.64SEM GTINKG34.000016.9600000000118.4509030.000.000.0040.000.000.000606F101601000SEM GTINMAMADEIRA LEITE COMUM210690905102UN165.44009.15000000001513.78SEM GTINKG165.44009.1500000000148.4409030.000.000.0040.000.000.000606F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905102UN237.900016.04000000003815.92SEM GTINKG237.900016.04000000001122.1109030.000.000.0040.000.000.000606F101501392SEM GTINFORMULA INFANTIL DE SEGMENTO PARA LACTENTES210690905102UN61.460090.54000000005564.59SEM GTINKG61.460090.54000000001178.0709030.000.000.0040.000.000.000606F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905102UN56.9800301.820000000017197.70SEM GTINKG56.9800301.82000000001550.3309030.000.000.0040.000.000.000606F202704000SEM GTINAGUA MINERAL 500 ML210690900300500S5405UN413.00003.10000000001280.30SEM GTINLT413.00003.100000000010.000600.000.000.000.000.000.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML210690900300400S5405UN7068.00005.200000000036753.60SEM GTINLT7068.00005.200000000010.000600.000.000.000.000.000.000.000.000606F101501399SEM GTINDIETA ENTERAL ADULTO NORMOCALORICA / HIPERPROTEICA210690905102LT195.0000278.690000000054344.55SEM GTINKG195.0000278.690000000011739.0309030.000.000.0040.000.000.000606F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905102LT224.5000204.370000000045881.07SEM GTINKG224.5000204.370000000011468.1909030.000.000.0040.000.000.000606F101501401SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA210690905102LT60.0000125.42000000007525.20SEM GTINKG60.0000125.42000000001240.8109030.000.000.0040.000.000.000606F101501409SEM GTINDIETA ENTER. PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS210690905102LT26.0000297.25000000007728.50SEM GTINKG26.0000297.25000000001247.3109030.000.000.0040.000.000.000606F101501429SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 0,9 A 1,5 KCAL/ML210690905102ML57400.00000.11000000006314.00SEM GTINML57400.00000.11000000001202.0509030.000.000.0040.000.000.000606F101501417SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS SUP A 1KCAL/ML210690905102ML38000.00000.11000000004180.00SEM GTINKG38000.00000.11000000001133.7609030.000.000.0040.000.000.000606F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905102GR2965.40001.27000000003766.06SEM GTINKG2965.40001.27000000001120.5109030.000.000.0040.000.000.000606F101501426SEM GTINMODULO DE PROTEINA CASEINATO E SORO DO LEITE210690905102GR2460.00000.76000000001869.60SEM GTINKG2460.00000.7600000000159.8309030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN1066.00005.65000000006022.90SEM GTINKG1066.00005.65000000001192.7309030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN1937.000024.670000000047785.79SEM GTINKG1937.000024.670000000011529.1509030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN160.00006.1700000000987.20SEM GTINKG160.00006.1700000000131.5909030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN1110.000024.670000000027383.70SEM GTINKG1110.000024.67000000001876.2809030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN1893.00009.250000000017510.25SEM GTINKG1893.00009.25000000001560.3309030.000.000.0040.000.000.000606F101501432SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,8 A 2,0 KCAL/ML210690905102ML23200.00000.24000000005568.00SEM GTINML23200.00000.24000000001178.1809030.000.000.0040.000.000.000606F101501427SEM GTINMODULO DE TRIGLICERIDES DE CADEIA MEDIA210690905102ML130.50000.760000000099.18SEM GTINKG130.50000.760000000013.1709030.000.000.0040.000.000.000606F101501402SEM GTINDIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA210690905102LT11.0000139.35000000001532.85SEM GTINKG11.0000139.3500000000149.0509030.000.000.0040.000.000.000606F101501415SEM GTINADULT E PEDIAT - SUPLEMENTO LIQUIDO CLARIFICADO210690905102ML26000.00000.19000000004940.00SEM GTINKG26000.00000.19000000001158.0809030.000.000.0040.000.000.000606F101701010SEM GTINCOLACAO DIETA GERAL INFANTIL210690905102UN6.00005.560000000033.36SEM GTINKG6.00005.560000000011.0709030.000.000.0040.000.000.000606F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905102UN9.790036.7800000000360.08SEM GTINKG9.790036.7800000000111.5209030.000.000.0040.000.000.000606F101601090SEM GTINSUCO DE FRUTAS210690905102UN23.500012.6700000000297.75SEM GTINKG23.500012.670000000019.5309030.000.000.0040.000.000.000606F101501405SEM GTINDIETA ENTERAL ADULTO - F.E. OLIGOM. CICATRIZACAO210690905102LT15.0000197.86000000002967.90SEM GTINKG15.0000197.8600000000194.9709030.000.000.0040.000.000.000606F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905102GR118.00003.1100000000366.98SEM GTINKG118.00003.1100000000111.7409030.000.000.0040.000.000.000606F101501398SEM GTINDIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA210690905102LT5.0000111.4700000000557.35SEM GTINKG5.0000111.4700000000117.8409030.000.000.0040.000.000.000606F101501410SEM GTINDIETA ENT. PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS210690905102LT12.5000297.25000000003715.63SEM GTINKG12.5000297.25000000001118.9009030.000.000.0040.000.000.000606F101501421SEM GTINMODULO DE FIBRAS SOLUVEIS210690905102GR1425.00000.84000000001197.00SEM GTINKG1425.00000.8400000000138.3009030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. DE FIBRAS SOLUVEIS210690905102GR54.00000.570000000030.78SEM GTINKG54.00000.570000000010.9809030.000.000.0040.000.000.000606F101501310SEM GTINFORMULA SEMI-ELEMENTAR LT210690905102UN29.4500245.22000000007221.73SEM GTINKG29.4500245.22000000001231.1009030.000.000.0040.000.000.000606F101401045SEM GTINCEIA DIETA LIQUIDA INFANTIL210690905102UN26.00003.660000000095.16SEM GTINKG26.00003.660000000013.0509030.000.000.0040.000.000.000606F101501295SEM GTINFORMULA ELEMENTAR LT210690905102UN32.9300613.070000000020188.40SEM GTINKG32.9300613.07000000001646.0309030.000.000.0040.000.000.000606F101501430SEM GTINPEDIAT-SUPL LIQ C/DENS 1,2 KCAL/ML210690905102ML1400.00000.1900000000266.00SEM GTINML1400.00000.190000000018.5109030.000.000.0040.000.000.000606F101501394SEM GTINFORMULA INFANTIL ANTI-REGURGITACAO210690905102UN14.31008.0100000000114.62SEM GTINKG14.31008.010000000013.6709030.000.000.0040.000.000.000606F101501403SEM GTINDIETA ENTERAL ADULTO - FORM. ENT. OLIGOMERICA210690905102LT9.0000205.29000000001847.61SEM GTINKG9.0000205.2900000000159.1209030.000.000.0040.000.000.000606F101501404SEM GTINDIETA ENTERAL ADULTO - F.E. OLIGOM. IMUNOMODULADOR210690905102LT5.0000176.5000000000882.50SEM GTINKG5.0000176.5000000000128.2409030.000.000.0040.000.000.000606F101501411SEM GTINDIETA ENT. PEDIAT - ESPEC P/ CRIANCAS ATE 12 MESES210690905102LT5.8000668.83000000003879.21SEM GTINKG5.8000668.83000000001124.1309030.000.000.0040.000.000.000606F101501428SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,5 A 2 KCAL/ML210690905102ML62600.00000.11000000006886.00SEM GTINML62600.00000.11000000001220.3509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00649134.620.000.000.000.000.000.000.000.000.00649134.6219555.2390.0008197.820000015253649134.620.00649134.620012023-12-01649134.62115649134.620.00Sem cobranca do FECP.EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | 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. | Periodo da prestacao de servicos: 01/10/2023 a 31/10/2023. | Hospital Tide Setubal | Termo de contrato: 030/2023 | PROCESSO SEI N 6018.2023/0010073-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 7.789,62 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 19555.23.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300