3500016135Venda de mercadoria adquirida ou recebida de5555155332024-02-05T11:11:38-03:002024-02-05T11:11:38-03:00113550308111111900TEK_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 ADULTO210690905102UN1371.000014.820000000020318.22SEM GTINKG1371.000014.82000000001650.1809030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN386.00009.65000000003724.90SEM GTINKG386.00009.65000000001119.2009030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN1343.000031.930000000042881.99SEM GTINKG1343.000031.930000000011372.2209030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN1231.00009.660000000011891.46SEM GTINKG1231.00009.66000000001380.5309030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN1263.000031.950000000040352.85SEM GTINKG1263.000031.950000000011291.2909030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN1416.00006.84000000009685.44SEM GTINKG1416.00006.84000000001309.9309030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN109.000015.24000000001661.16SEM GTINKG109.000015.2400000000153.1609030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN106.000010.23000000001084.38SEM GTINKG106.000010.2300000000134.7009030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN88.000028.66000000002522.08SEM GTINKG88.000028.6600000000180.7109030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN68.00009.4200000000640.56SEM GTINKG68.00009.4200000000120.5009030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN95.000028.69000000002725.55SEM GTINKG95.000028.6900000000187.2209030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN86.00006.0800000000522.88SEM GTINKG86.00006.0800000000116.7309030.000.000.0040.000.000.000606F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905102UN34.075023.2000000000790.54SEM GTINKG34.075023.2000000000125.3009030.000.000.0040.000.000.000606F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905102UN56.4550464.910000000026246.49SEM GTINKG56.4550464.91000000001839.8909030.000.000.0040.000.000.000606F101601045SEM GTINCHA DE ERVAS LT210690905102UN37.00008.1300000000300.81SEM GTINKG37.00008.130000000019.6309030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML220110000300400S5405UN3209.00007.170000000023008.53SEM GTINLT3209.00007.170000000010.000600.000.000.000.000.000.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN423.00008.13000000003438.99SEM GTINKG423.00008.13000000001110.0509030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN733.000031.950000000023419.35SEM GTINKG733.000031.95000000001749.4209030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN450.000032.020000000014409.00SEM GTINKG450.000032.02000000001461.0909030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN943.000010.08000000009505.44SEM GTINKG943.000010.08000000001304.1709030.000.000.0040.000.000.000606F101602020SEM GTINSOPINHA LT210690905102UN74.500012.4100000000924.55SEM GTINKG74.500012.4100000000129.5909030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN20.00007.7100000000154.20SEM GTINKG20.00007.710000000014.9309030.000.000.0040.000.000.000606F101602015SEM GTINBOLACHA DOCE/SALGADA 40 GR190590205102UN9.90001.00000000009.90SEM GTINKG9.90001.000000000010.3209030.000.000.0040.000.000.000606F202704000SEM GTINAGUA MINERAL 500 ML220110000300500S5405UN432.00004.51000000001948.32SEM GTINLT432.00004.510000000010.000600.000.000.000.000.000.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR1305.00004.71000000006146.55SEM GTINKG1305.00004.71000000001196.6909030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. 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PEDIAT - ESPEC P/ CRIANCAS ATE 12 MESES210690905102LT27.11001030.260000000027930.35SEM GTINKG27.11001030.26000000001893.7709030.000.000.0040.000.000.000606F101601015SEM GTINIOGURTE LT040320005102UN0.20008.30000000001.66SEM GTINKG0.20008.300000000010.0509030.000.000.0040.000.000.000606F101101065SEM GTINDESJEJUM DIETA LIQUIDA ADULTO210690905102UN1.00008.78000000008.78SEM GTINKG1.00008.780000000010.2809030.000.000.0040.000.000.000606F101701025SEM GTINCOLACAO DIETA LIQUIDA ADULTO210690905102UN1.00006.13000000006.13SEM GTINKG1.00006.130000000010.2009030.000.000.0040.000.000.000606F101301055SEM GTINJANTAR DIETA LIQUIDA ADULTO210690905102UN1.000027.130000000027.13SEM GTINKG1.000027.130000000010.8709030.000.000.0040.000.000.000606F101401040SEM GTINCEIA DIETA LIQUIDA ADULTO210690905102UN1.00004.62000000004.62SEM GTINKG1.00004.620000000010.1509030.000.000.0040.000.000.000606F101501295SEM GTINFORMULA ELEMENTAR LT210690905102UN0.40001075.6800000000430.27SEM GTINKG0.40001075.6800000000113.7709030.000.000.0040.000.000.000606F101601090SEM GTINSUCO DE FRUTAS210690905102UN2.50009.580000000023.95SEM GTINKG2.50009.580000000010.7709030.000.000.0040.000.000.000606F101602040SEM GTINFRUTAS210690905102UN3.00003.16000000009.48SEM GTINKG3.00003.160000000010.3009030.000.000.0040.000.000.000606F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905102LT2.0000314.8000000000629.60SEM GTINKG2.0000314.8000000000120.1509030.000.000.0040.000.000.000606F101501426SEM GTINMODULO DE PROTEINA CASEINATO E SORO DO LEITE210690905102GR30.00001.340000000040.20SEM GTINKG30.00001.340000000011.2909030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00292813.790.000.000.000.000.000.000.000.000.00292813.798571.4390.00015397.120000015533292813.790.00292813.790012024-03-04292813.79115292813.790.00Sem 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 MUNICIPALMUNICIPAL E MATERNIDADE PROF.MARIO DEGNI | PERIODO: 01.01.2024 A 31.01.2024 | TERMO DE CONTRATO EMERGENCIAL N 030/2023 | PROCESSO: N 6018.2023/0010073-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.513,77 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 8571.43.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300