3500015545Venda de mercadoria adquirida ou recebida de5555155422024-02-05T16:59:57-03:002024-02-05T16:59:57-03:00113550308118111900TEK_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 ADULTO210690905102UN751.000013.610000000010221.11SEM GTINKG751.000013.61000000001327.0809030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN774.000032.180000000024907.32SEM GTINKG774.000032.18000000001797.0309030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN809.00008.67000000007014.03SEM GTINKG809.00008.67000000001224.4509030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN801.000032.180000000025776.18SEM GTINKG801.000032.18000000001824.8409030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN803.00006.19000000004970.57SEM GTINKG803.00006.19000000001159.0609030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN326.000013.61000000004436.86SEM GTINKG326.000013.61000000001141.9809030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN117.00008.67000000001014.39SEM GTINKG117.00008.6700000000132.4609030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN370.000029.730000000011000.10SEM GTINKG370.000029.73000000001352.0009030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN387.00008.67000000003355.29SEM GTINKG387.00008.67000000001107.3709030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN389.000029.730000000011564.97SEM GTINKG389.000029.73000000001370.0809030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN391.00004.97000000001943.27SEM GTINKG391.00004.9700000000162.1809030.000.000.0040.000.000.000606F101101030SEM GTINDESJEJUM DIETA GERAL INFANTIL210690905102UN64.00007.7100000000493.44SEM GTINKG64.00007.7100000000115.7909030.000.000.0040.000.000.000606F101201045SEM GTINALMOCO DIETA GERAL INFANTIL210690905102UN72.000025.24000000001817.28SEM GTINKG72.000025.2400000000158.1509030.000.000.0040.000.000.000606F101901020SEM GTINMERENDA DIETA GERAL INFANTIL210690905102UN75.00007.6500000000573.75SEM GTINKG75.00007.6500000000118.3609030.000.000.0040.000.000.000606F101301030SEM GTINJANTAR DIETA GERAL INFANTIL210690905102UN83.000024.76000000002055.08SEM GTINKG83.000024.7600000000165.7609030.000.000.0040.000.000.000606F101401015SEM GTINCEIA DIETA GERAL INFANTIL210690905102UN78.00003.1100000000242.58SEM GTINKG78.00003.110000000017.7609030.000.000.0040.000.000.000606F101602050SEM GTINPAPA DE FRUTAS200899005102UN6.800010.230000000069.56SEM GTINKG6.800010.230000000012.2309030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML220110000300400S5405UN2132.00006.160000000013133.12SEM GTINLT2132.00006.160000000010.000600.000.000.000.000.000.000.000.000606F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905102LT119.0550296.480000000035297.43SEM GTINKG119.0550296.480000000011129.5209030.000.000.0040.000.000.000606F101501415SEM GTINADULT E PEDIAT - SUPLEMENTO LIQUIDO CLARIFICADO210690905102ML31400.00000.18000000005652.00SEM GTINKG31400.00000.18000000001180.8609030.000.000.0040.000.000.000606F101501417SEM GTINADULT E PEDIAT- SUPL LIQ C/ DENS ENERG IGUAL OU SU210690905102ML65800.00000.11000000007238.00SEM GTINKG65800.00000.11000000001231.6209030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. 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PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS210690905102LT1.8600393.8300000000732.52SEM GTINKG1.8600393.8300000000123.4409030.000.000.0040.000.000.000606F101602087SEM GTINPAO COM MARGARINA OU REQUEIJAO210690905102UN16.00002.860000000045.76SEM GTINKG16.00002.860000000011.4609030.000.000.0040.000.000.000606F101602030SEM GTINMINGAU OUTRAS MASSAS PACIENTES E CRIANCAS210690905102KG0.200016.35000000003.27SEM GTINKG0.200016.350000000010.1009030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00316603.910.000.000.000.000.000.000.000.000.00316603.919711.0590.00073532.765000015542316603.910.00316603.910012024-03-02316603.91115316603.910.00Sem 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. | HMJSH- HOSPITAL MUNICIPAL DR JOSE SOARES HUNGRIA | PROCESSO SEI N 6018.2023/0010073-0 | TERMO EMERGENCIAL N 030/2023 | PERIODO MEDICAO: 01/01/2024 31/01/2024 | VENCIMENTO 02/03/2024 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.799,25 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 9711.05.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300