3500015870Venda de mercadoria adquirida ou recebida de5555154422024-01-04T14:04:22-03:002024-01-04T14:04:22-03:00113550308119111900TEK_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 ADULTO210690905102UN1184.000014.820000000017546.88SEM GTINKG1184.000014.82000000001561.5009030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN361.00009.65000000003483.65SEM GTINKG361.00009.65000000001111.4809030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN1139.000031.930000000036368.27SEM GTINKG1139.000031.930000000011163.7809030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN1042.00009.660000000010065.72SEM GTINKG1042.00009.66000000001322.1009030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN1048.000031.950000000033483.60SEM GTINKG1048.000031.950000000011071.4809030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN1192.00006.84000000008153.28SEM GTINKG1192.00006.84000000001260.9009030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN142.000015.24000000002164.08SEM GTINKG142.000015.2400000000169.2509030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN124.000010.23000000001268.52SEM GTINKG124.000010.2300000000140.5909030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN108.000028.66000000003095.28SEM GTINKG108.000028.6600000000199.0509030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN98.00009.4200000000923.16SEM GTINKG98.00009.4200000000129.5409030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN115.000028.69000000003299.35SEM GTINKG115.000028.69000000001105.5809030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN116.00006.0800000000705.28SEM GTINKG116.00006.0800000000122.5709030.000.000.0040.000.000.000606F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905102UN53.184523.20000000001233.88SEM GTINKG53.184523.2000000000139.4809030.000.000.0040.000.000.000606F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905102UN51.6600464.910000000024017.25SEM GTINKG51.6600464.91000000001768.5509030.000.000.0040.000.000.000606F101601045SEM GTINCHA DE ERVAS LT210690905102UN41.00008.1300000000333.33SEM GTINKG41.00008.1300000000110.6709030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML220110000300400S5405UN3797.00007.170000000027224.49SEM GTINLT3797.00007.170000000010.000600.000.000.000.000.000.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN340.00008.13000000002764.20SEM GTINKG340.00008.1300000000188.4509030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN640.000031.950000000020448.00SEM GTINKG640.000031.95000000001654.3409030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN390.000032.020000000012487.80SEM GTINKG390.000032.02000000001399.6109030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN929.000010.08000000009364.32SEM GTINKG929.000010.08000000001299.6609030.000.000.0040.000.000.000606F101602020SEM GTINSOPINHA LT210690905102UN82.000012.41000000001017.62SEM GTINKG82.000012.4100000000132.5609030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN38.00007.7100000000292.98SEM GTINKG38.00007.710000000019.3809030.000.000.0040.000.000.000606F101602015SEM GTINBOLACHA DOCE/SALGADA 40 GR190590205102UN12.24001.000000000012.24SEM GTINKG12.24001.000000000010.3909030.000.000.0040.000.000.000606F202704000SEM GTINAGUA MINERAL 500 ML220110000300500S5405UN396.00004.51000000001785.96SEM GTINLT396.00004.510000000010.000600.000.000.000.000.000.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR715.00004.71000000003367.65SEM GTINKG715.00004.71000000001107.7609030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. 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PEDIAT - ESPEC P/ CRIANCAS ATE 12 MESES210690905102LT14.88001030.260000000015330.27SEM GTINKG14.88001030.26000000001490.5709030.000.000.0040.000.000.000606F101601015SEM GTINIOGURTE LT040320005102UN0.20008.30000000001.66SEM GTINKG0.20008.300000000010.0509030.000.000.0040.000.000.000606F101101065SEM GTINDESJEJUM DIETA LIQUIDA ADULTO210690905102UN3.00008.780000000026.34SEM GTINKG3.00008.780000000010.8409030.000.000.0040.000.000.000606F101701025SEM GTINCOLACAO DIETA LIQUIDA ADULTO210690905102UN3.00006.130000000018.39SEM GTINKG3.00006.130000000010.5909030.000.000.0040.000.000.000606F101201070SEM GTINALMOCO DIETA LIQUIDA ADULTO210690905102UN2.000027.070000000054.14SEM GTINKG2.000027.070000000011.7309030.000.000.0040.000.000.000606F101901045SEM GTINMERENDA DIETA LIQUIDA ADULTO210690905102UN2.00006.150000000012.30SEM GTINKG2.00006.150000000010.3909030.000.000.0040.000.000.000606F101301055SEM GTINJANTAR DIETA LIQUIDA ADULTO210690905102UN3.000027.130000000081.39SEM GTINKG3.000027.130000000012.6009030.000.000.0040.000.000.000606F101401040SEM GTINCEIA DIETA LIQUIDA ADULTO210690905102UN3.00004.620000000013.86SEM GTINKG3.00004.620000000010.4409030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00254394.620.000.000.000.000.000.000.000.000.00254394.627212.2690.00015397.120000015442254394.620.00254394.620012024-02-03254394.62115254394.620.00Sem 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. | HMMMD - HOSPITAL MUNICIPAL E MATERNIDADE PROF. MARIO DEGNI | PERIODO: 01/12/2023 A 31/12/2023 | TERMO DE CONTRATO EMERGENCIAL N 030/2023 | PROCESSO N 6018.2023/0010073-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.052,74 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 7212.26.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300