3500016376Venda de mercadoria adquirida ou recebida de5555156742024-03-04T18:11:12-03:002024-03-04T18:11:12-03:00113550308113111900TEK_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 ADULTO210690905102UN381.000014.82000000005646.42SEM GTINKG381.000014.82000000001180.6909030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN105.00009.65000000001013.25SEM GTINKG105.00009.6500000000132.4209030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN369.000031.930000000011782.17SEM GTINKG369.000031.93000000001377.0309030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN343.00009.66000000003313.38SEM GTINKG343.00009.66000000001106.0309030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN365.000031.950000000011661.75SEM GTINKG365.000031.95000000001373.1809030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN401.00006.84000000002742.84SEM GTINKG401.00006.8400000000187.7709030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN40.000015.2400000000609.60SEM GTINKG40.000015.2400000000119.5109030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN39.000010.2300000000398.97SEM GTINKG39.000010.2300000000112.7709030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN40.000028.66000000001146.40SEM GTINKG40.000028.6600000000136.6809030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN44.00009.4200000000414.48SEM GTINKG44.00009.4200000000113.2609030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN45.000028.69000000001291.05SEM GTINKG45.000028.6900000000141.3109030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN42.00006.0800000000255.36SEM GTINKG42.00006.080000000018.1709030.000.000.0040.000.000.000606F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905102UN21.680023.2000000000502.98SEM GTINKG21.680023.2000000000116.1009030.000.000.0040.000.000.000606F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905102UN17.4700464.91000000008121.98SEM GTINKG17.4700464.91000000001259.9009030.000.000.0040.000.000.000606F101601045SEM GTINCHA DE ERVAS LT210690905102UN8.69998.130000000070.73SEM GTINKG8.69998.130000000012.2609030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML220110000300400S5405UN789.99907.17000000005664.29SEM GTINLT789.99907.170000000010.000600.000.000.000.000.000.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN122.00008.1300000000991.86SEM GTINKG122.00008.1300000000131.7409030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN222.000031.95000000007092.90SEM GTINKG222.000031.95000000001226.9709030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN129.000032.02000000004130.58SEM GTINKG129.000032.02000000001132.1809030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN244.000010.08000000002459.52SEM GTINKG244.000010.0800000000178.7009030.000.000.0040.000.000.000606F101602020SEM GTINSOPINHA LT210690905102UN25.000012.4100000000310.25SEM GTINKG25.000012.410000000019.9309030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN15.00007.7100000000115.65SEM GTINKG15.00007.710000000013.7009030.000.000.0040.000.000.000606F101602015SEM GTINBOLACHA DOCE/SALGADA 40 GR190590205102UN2.40001.00000000002.40SEM GTINKG2.40001.000000000010.0809030.000.000.0040.000.000.000606F202704000SEM GTINAGUA MINERAL 500 ML220110000300500S5405UN167.00004.5100000000753.17SEM GTINLT167.00004.510000000010.000600.000.000.000.000.000.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR245.00004.71000000001153.95SEM GTINKG245.00004.7100000000136.9309030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. DE FIBRAS SOLUVEIS210690905102GR264.00001.2000000000316.80SEM GTINKG264.00001.2000000000110.1409030.000.000.0040.000.000.000606F101501402SEM GTINDIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA210690905102LT6.0000214.63000000001287.78SEM GTINKG6.0000214.6300000000141.2109030.000.000.0040.000.000.000606F101501431SEM GTINADULT E PEDIAT-SUPL EM PO C/ VIT E MINERAIS210690905102KG420.00000.110000000046.20SEM GTINKG420.00000.110000000011.4809030.000.000.0040.000.000.000606F101101065SEM GTINDESJEJUM DIETA LIQUIDA ADULTO210690905102UN2.00008.780000000017.56SEM GTINKG2.00008.780000000010.5609030.000.000.0040.000.000.000606F101701025SEM GTINCOLACAO DIETA LIQUIDA ADULTO210690905102UN1.00006.13000000006.13SEM GTINKG1.00006.130000000010.2009030.000.000.0040.000.000.000606F101301055SEM GTINJANTAR DIETA LIQUIDA ADULTO210690905102UN3.000027.130000000081.39SEM GTINKG3.000027.130000000012.6009030.000.000.0040.000.000.000606F101401040SEM GTINCEIA DIETA LIQUIDA ADULTO210690905102UN3.00004.620000000013.86SEM GTINKG3.00004.620000000010.4409030.000.000.0040.000.000.000606F101501295SEM GTINFORMULA ELEMENTAR LT210690905102UN3.01001075.68000000003237.80SEM GTINKG3.01001075.68000000001103.6109030.000.000.0040.000.000.000606F101601090SEM GTINSUCO DE FRUTAS210690905102UN1.40009.580000000013.41SEM GTINKG1.40009.580000000010.4309030.000.000.0040.000.000.000606F101501394SEM GTINFORMULA INFANTIL ANTI-REGURGITACAO210690905102UN0.360012.36000000004.45SEM GTINKG0.360012.360000000010.1409030.000.000.0040.000.000.000606F101201070SEM GTINALMOCO DIETA LIQUIDA ADULTO210690905102UN3.000027.070000000081.21SEM GTINKG3.000027.070000000012.6009030.000.000.0040.000.000.000606F101901045SEM GTINMERENDA DIETA LIQUIDA ADULTO210690905102UN3.00006.150000000018.45SEM GTINKG3.00006.150000000010.5909030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.0076770.970.000.000.000.000.000.000.000.000.0076770.972251.3190.00015397.12000001567476770.970.0076770.970012024-04-0176770.9711576770.970.00Sem 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 22.02.2024 A 29.02.2024 | TERMO DE CONTRATO EMERGENCIAL N 030/2023 | PROCESSO N 6018.2023/0010073-0 (INDENIZADO) | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 921,25 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 2251.31.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300