3500025100Venda de mercadoria adquirida ou recebida de5555158392024-04-03T15:15:56-03:002024-04-03T15:15:56-03:00113550308115111900TEK_DFS_6.49.02611164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114313864377000130SECRETARIA MUNICIPAL DE SAUDE/FUNDO MUNICIPAL DE SAUDEGeneral Jardim36Edif IndependenciaVila Buarque3550308SAO PAULOSP012230101058Brasil9F101101025SEM GTINDESJEJUM DIETA GERAL ADULTO210690905102UN5106.00008.280000000042277.68SEM GTINKG5106.00008.280000000011352.8909030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN2568.00005.480000000014072.64SEM GTINKG2568.00005.48000000001450.3209030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN5193.000024.3000000000126189.90SEM GTINKG5193.000024.300000000014038.0809030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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GTINJANTAR DIETA LEVE INFANTIL210690905102UN71.000018.72000000001329.12SEM GTINKG71.000018.7200000000142.5309030.000.000.0040.000.000.000606F101401030SEM GTINCEIA DIETA LEVE INFANTIL210690905102UN51.00004.8900000000249.39SEM GTINKG51.00004.890000000017.9809030.000.000.0040.000.000.000606F101201075SEM GTINALMOCO DIETA LIQUIDA INFANTIL210690905102UN6.000016.7100000000100.26SEM GTINKG6.000016.710000000013.2109030.000.000.0040.000.000.000606F101901050SEM GTINMERENDA DIETA LIQUIDA INFANTIL210690905102UN6.00007.560000000045.36SEM GTINKG6.00007.560000000011.4509030.000.000.0040.000.000.000606F101301060SEM GTINJANTAR DIETA LIQUIDA INFANTIL210690905102UN5.000016.710000000083.55SEM GTINKG5.000016.710000000012.6709030.000.000.0040.000.000.000606F101401045SEM GTINCEIA DIETA LIQUIDA INFANTIL210690905102UN5.00003.610000000018.05SEM GTINKG5.00003.610000000010.5809030.000.000.0040.000.000.000606F101601000SEM GTINMAMADEIRA LEITE COMUM210690905102UN83.04009.0200000000749.02SEM 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ML220110000300500S5405UN152.00003.1000000000471.20SEM GTINLT152.00003.100000000010.000600.000.000.000.000.000.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML220110000300400S5405UN24612.00005.2000000000127982.40SEM GTINLT24612.00005.200000000010.000600.000.000.000.000.000.000.000.000606F101501399SEM GTINDIETA ENTERAL ADULTO NORMOCALORICA / HIPERPROTEICA210690905102LT468.7500274.4100000000128629.69SEM GTINKG468.7500274.410000000014116.1509030.000.000.0040.000.000.000606F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905102LT1032.2500201.2400000000207729.99SEM GTINKG1032.2500201.240000000016647.3609030.000.000.0040.000.000.000606F101501403SEM GTINDIETA ENTERAL ADULTO - FORM. ENT. OLIGOMERICA210690905102LT18.5000202.13000000003739.40SEM GTINKG18.5000202.13000000001119.6609030.000.000.0040.000.000.000606F101501405SEM GTINDIETA ENTERAL ADULTO - F.E. OLIGOM. CICATRIZACAO210690905102LT122.0000194.820000000023768.04SEM GTINKG122.0000194.82000000001760.5809030.000.000.0040.000.000.000606F101501409SEM GTINDIETA ENTER. PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS210690905102LT18.0000292.69000000005268.42SEM GTINKG18.0000292.69000000001168.5909030.000.000.0040.000.000.000606F101501428SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,5 A 2 KCAL/ML210690905102ML45200.00000.11000000004972.00SEM GTINML45200.00000.11000000001159.1009030.000.000.0040.000.000.000606F101501415SEM GTINADULT E PEDIAT - SUPLEMENTO LIQUIDO CLARIFICADO210690905102ML1200.00000.1800000000216.00SEM GTINKG1200.00000.180000000016.9109030.000.000.0040.000.000.000606F101501429SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 0,9 A 1,5 KCAL/ML210690905102ML9600.00000.11000000001056.00SEM GTINML9600.00000.1100000000133.7909030.000.000.0040.000.000.000606F101501417SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS SUP A 1KCAL/ML210690905102ML124000.00000.110000000013640.00SEM GTINKG124000.00000.11000000001436.4809030.000.000.0040.000.000.000606F101501431SEM GTINADULT E PEDIAT-SUPL EM PO C/ VIT E MINERAIS210690905102KG10450.00000.11000000001149.50SEM GTINKG10450.00000.1100000000136.7809030.000.000.0040.000.000.000606F101501432SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,8 A 2,0 KCAL/ML210690905102ML14600.00000.24000000003504.00SEM GTINML14600.00000.24000000001112.1309030.000.000.0040.000.000.000606F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905102GR4658.40001.23000000005729.83SEM GTINKG4658.40001.23000000001183.3509030.000.000.0040.000.000.000606F101501421SEM GTINMODULO DE FIBRAS SOLUVEIS210690905102GR1050.00000.8400000000882.00SEM GTINKG1050.00000.8400000000128.2209030.000.000.0040.000.000.000606F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905102GR741.00003.10000000002297.10SEM GTINKG741.00003.1000000000173.5109030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. DE FIBRAS SOLUVEIS210690905102GR420.00000.5600000000235.20SEM GTINKG420.00000.560000000017.5309030.000.000.0040.000.000.000606F101501426SEM GTINMODULO DE PROTEINA CASEINATO E SORO DO LEITE210690905102GR3551.00000.77000000002734.27SEM GTINKG3551.00000.7700000000187.5009030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN2304.00005.560000000012810.24SEM GTINKG2304.00005.56000000001409.9309030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN5030.000024.3000000000122229.00SEM GTINKG5030.000024.300000000013911.3309030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN298.00006.08000000001811.84SEM GTINKG298.00006.0800000000157.9809030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN2936.000024.300000000071344.80SEM GTINKG2936.000024.300000000012283.0309030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN5177.00009.120000000047214.24SEM GTINKG5177.00009.120000000011510.8609030.000.000.0040.000.000.000606F101501406SEM GTINDIETA ENTERAL ADULTO - F.E. INSUFICIENCIA RENAL210690905102LT13.5000205.79000000002778.16SEM GTINKG13.5000205.7900000000188.9009030.000.000.0040.000.000.000606F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905102UN3.340036.2100000000120.94SEM GTINKG3.340036.210000000013.8709030.000.000.0040.000.000.000606F101501410SEM GTINDIETA ENT. PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS210690905102LT33.0000292.69000000009658.77SEM GTINKG33.0000292.69000000001309.0809030.000.000.0040.000.000.000606F101101060SEM GTINDESJEJUM DIETA LIQUIDA INFANTIL210690905102UN4.00007.510000000030.04SEM GTINKG4.00007.510000000010.9609030.000.000.0040.000.000.000606F101701030SEM GTINCOLACAO DIETA LIQUIDA INFANTIL210690905102UN4.000010.110000000040.44SEM GTINKG4.000010.110000000011.2909030.000.000.0040.000.000.000606F101501397SEM GTINADITIVOS DE LEITE HUMANO210690905102UN101.00006.5000000000656.50SEM GTINKG101.00006.5000000000121.0109030.000.000.0040.000.000.000606F101501401SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA210690905102LT3.0000123.4800000000370.44SEM GTINKG3.0000123.4800000000111.8509030.000.000.0040.000.000.000606F101501402SEM GTINDIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA210690905102LT4.0000137.1900000000548.76SEM GTINKG4.0000137.1900000000117.5609030.000.000.0040.000.000.000606F101501411SEM GTINDIETA ENT. PEDIAT - ESPEC P/ CRIANCAS ATE 12 MESES210690905102LT6.0400658.56000000003977.70SEM GTINKG6.0400658.56000000001127.2909030.000.000.0040.000.000.000606F101501430SEM GTINPEDIAT-SUPL LIQ C/DENS 1,2 KCAL/ML210690905102ML731.00000.1800000000131.58SEM GTINML731.00000.180000000014.2109030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.001335300.790.000.000.000.000.000.000.000.000.001335300.7938619.0790.000137751.9580000158391335300.790.001335300.790012024-05-031335300.791151335300.790.00Sem 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. | SECRETARIA MUNICIPAL DA SAUDE /FUNDO MUNICIPAL DE SAUDE - CNPJ - N13864.377/0001-30 | PROCESSO - INDENIZATORIO | TERMO DE CONTRATO - INDENIZATORIO | HMACN - HOSPITAL MUNICIPAL DR. ALIPIO CORREA NETO | PERIODO DE 01/03/2024 A 31/03/2024 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 16.023,61 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 38619.07.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300aQv22vZr9dhe5Im7QZMUy0qGMxQ=qbMoFiYteedu2eRjyfEwcID5ihw2oO7NAlLww4xk2vzxnihdswvAQvBrlMRHdABG4u23Rixb9nJGBLoFFPrgqkM5ecWHW9u/MI0fG1gcnTHq2qDTC4iIN5oYWXzRqY6971su7T7A0PXmczR9OCVsfcqiWRG/j3XkoYbNdSzIkmW1lGLUyzo8DK5iGvuYp5t3OQHE2CAAt+RrzkMO/yIjHh3zWU+9TwuFm8KoUDhBwY9EHtGZChSDXh/jVK9ROq1mi6j4I4C3C3a1YVarouQbmoW87TWD/ivVnGF4dcbOwJOBRC5cm1iHsCfvTvBvHjNjnEvJaymwpwe7g/c85nue8g==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