3500019431Venda de mercadoria adquirida ou recebida de5555154432024-01-04T14:04:33-03:002024-01-04T14:04:33-03:00113550308111111900TEK_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 ADULTO210690905102UN2718.00008.400000000022831.20SEM GTINKG2718.00008.40000000001730.6009030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN1392.00005.56000000007739.51SEM GTINKG1392.00005.56000000001247.6609030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN2757.000024.670000000068015.19SEM GTINKG2757.000024.670000000012176.4909030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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OLIGOM. CICATRIZACAO210690905102LT13.0000197.86000000002572.18SEM GTINKG13.0000197.8600000000182.3109030.000.000.0040.000.000.000606F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905102GR34.00003.1100000000105.74SEM GTINKG34.00003.110000000013.3809030.000.000.0040.000.000.000606F101501398SEM GTINDIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA210690905102LT5.5000111.4700000000613.09SEM GTINKG5.5000111.4700000000119.6209030.000.000.0040.000.000.000606F101501421SEM GTINMODULO DE FIBRAS SOLUVEIS210690905102GR2225.00000.84000000001869.00SEM GTINKG2225.00000.8400000000159.8109030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. DE FIBRAS SOLUVEIS210690905102GR24.00000.570000000013.68SEM GTINKG24.00000.570000000010.4409030.000.000.0040.000.000.000606F101501310SEM GTINFORMULA SEMI-ELEMENTAR LT210690905102UN33.3400245.22000000008175.63SEM GTINKG33.3400245.22000000001261.6209030.000.000.0040.000.000.000606F101401045SEM GTINCEIA DIETA LIQUIDA INFANTIL210690905102UN23.00003.660000000084.18SEM GTINKG23.00003.660000000012.6909030.000.000.0040.000.000.000606F101501295SEM GTINFORMULA ELEMENTAR LT210690905102UN11.0300613.07000000006762.16SEM GTINKG11.0300613.07000000001216.3909030.000.000.0040.000.000.000606F101501394SEM GTINFORMULA INFANTIL ANTI-REGURGITACAO210690905102UN4.22008.010000000033.80SEM GTINKG4.22008.010000000011.0809030.000.000.0040.000.000.000606F101501404SEM GTINDIETA ENTERAL ADULTO - F.E. OLIGOM. IMUNOMODULADOR210690905102LT28.0000176.50000000004942.00SEM GTINKG28.0000176.50000000001158.1409030.000.000.0040.000.000.000606F101501428SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,5 A 2 KCAL/ML210690905102ML71200.00000.11000000007832.00SEM GTINML71200.00000.11000000001250.6209030.000.000.0040.000.000.000606F101501406SEM GTINDIETA ENTERAL ADULTO - F.E. INSUFICIENCIA RENAL210690905102LT6.0000209.01000000001254.06SEM GTINKG6.0000209.0100000000140.1309030.000.000.0040.000.000.000606F101501411SEM GTINDIETA ENT. PEDIAT - ESPEC P/ CRIANCAS ATE 12 MESES210690905102LT6.1200668.83000000004093.24SEM GTINKG6.1200668.83000000001130.9809030.000.000.0040.000.000.000606F101501397SEM GTINADITIVOS DE LEITE HUMANO210690905102UN35.00006.6000000000231.00SEM GTINKG35.00006.600000000017.3909030.000.000.0040.000.000.000606F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905102UN6.180036.7800000000227.30SEM GTINKG6.180036.780000000017.2709030.000.000.0040.000.000.000606F101501403SEM GTINDIETA ENTERAL ADULTO - FORM. ENT. OLIGOMERICA210690905102LT1.0000205.2900000000205.29SEM GTINKG1.0000205.290000000016.5709030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00597749.710.000.000.000.000.000.000.000.000.00597749.7117889.1290.0008197.820000015443597749.710.00597749.710012024-02-02597749.71115597749.710.00Sem 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. | PROCESSO SEI N 6018.2023/0010073-0 | TERMO DE CONTRATO N 030/2023 | Periodo da prestacao de servicos: 01/12/2023 a 31/12/2023. | Hospital Tide Setubal | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 7.173,00 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 17889.12.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300