00000000001619603500023887Venda de mercadoria adquirida ou recebida de5555160242024-05-06T09:31:32-03:002024-05-06T09:31:32-03:00113550308116111900TEK_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 ADULTO210690905102UN7212.000010.180000000073418.16SEM GTINKG7212.000010.180000000012349.3809030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN3073.00006.560000000020158.88SEM GTINKG3073.00006.56000000001645.0809030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN7592.000022.8700000000173629.04SEM GTINKG7592.000022.870000000015556.1309030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA 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GTINJANTAR DIETA LEVE INFANTIL210690905102UN20.000015.9400000000318.80SEM GTINKG20.000015.9400000000110.2009030.000.000.0040.000.000.000606F101401030SEM GTINCEIA DIETA LEVE INFANTIL210690905102UN16.00002.260000000036.16SEM GTINKG16.00002.260000000011.1609030.000.000.0040.000.000.000606F101101060SEM GTINDESJEJUM DIETA LIQUIDA INFANTIL210690905102UN28.00005.0500000000141.40SEM GTINKG28.00005.050000000014.5209030.000.000.0040.000.000.000606F101701030SEM GTINCOLACAO DIETA LIQUIDA INFANTIL210690905102UN29.00003.5400000000102.66SEM GTINKG29.00003.540000000013.2909030.000.000.0040.000.000.000606F101201075SEM GTINALMOCO DIETA LIQUIDA INFANTIL210690905102UN32.000011.5700000000370.24SEM GTINKG32.000011.5700000000111.8509030.000.000.0040.000.000.000606F101901050SEM GTINMERENDA DIETA LIQUIDA INFANTIL210690905102UN29.00003.240000000093.96SEM GTINKG29.00003.240000000013.0109030.000.000.0040.000.000.000606F101301060SEM GTINJANTAR DIETA LIQUIDA INFANTIL210690905102UN32.000011.5600000000369.92SEM 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LT210690905102UN29.00007.4700000000216.63SEM GTINKG29.00007.470000000016.9309030.000.000.0040.000.000.000606F101602060SEM GTINGELATINA 110 ML210690295102UN92.00000.420000000038.64SEM GTINKG92.00000.420000000011.2409030.000.000.0040.000.000.000606F101602087SEM GTINPAO SEDA DE 50 GR C/ MARGARINA210690905102UN1104.00002.68000000002958.72SEM GTINKG1104.00002.6800000000194.6809030.000.000.0040.000.000.000606F101602015SEM GTINBOLACHA DOCE/SALGADA 40 GR190590205102UN41.00000.560000000022.96SEM GTINKG41.00000.560000000010.7309030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML220110000300400S5405UN31621.00005.8000000000183401.80SEM GTINLT31621.00005.800000000010.000600.000.000.000.000.000.000.000.000606F101501398SEM GTINDIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA210690905102LT37.5100135.35000000005076.98SEM GTINKG37.5100135.35000000001162.4609030.000.000.0040.000.000.000606F101501399SEM GTINDIETA ENTERAL ADULTO NORMOCALORICA / 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ENT. OLIGOMERICA210690905102LT10.7800249.26000000002687.02SEM GTINKG10.7800249.2600000000185.9809030.000.000.0040.000.000.000606F101501404SEM GTINDIETA ENTERAL ADULTO - F.E. OLIGOM. IMUNOMODULADOR210690905102LT77.5300214.290000000016613.90SEM GTINKG77.5300214.29000000001531.6409030.000.000.0040.000.000.000606F101501405SEM GTINDIETA ENTERAL ADULTO - F.E. OLIGOM. CICATRIZACAO210690905102LT17.3800240.24000000004175.37SEM GTINKG17.3800240.24000000001133.6109030.000.000.0040.000.000.000606F101501409SEM GTINDIETA ENTER. PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS210690905102LT85.3400360.900000000030799.21SEM GTINKG85.3400360.90000000001985.5709030.000.000.0040.000.000.000606F101501410SEM GTINDIETA ENT. PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS210690905102LT1.0200360.9000000000368.12SEM GTINKG1.0200360.9000000000111.7809030.000.000.0040.000.000.000606F101501411SEM GTINDIETA ENT. 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ORAL210690905102GR924.00003.80000000003511.20SEM GTINKG924.00003.80000000001112.3609030.000.000.0040.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR140.00004.2300000000592.20SEM GTINKG140.00004.2300000000118.9509030.000.000.0040.000.000.000606F101501424SEM GTINMODULO DE CARBOIDRATO 100% MALTODEXTRINA210690905102GR5590.00000.29000000001621.10SEM GTINKG5590.00000.2900000000151.8809030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. DE FIBRAS SOLUVEIS210690905102GR24.00000.690000000016.56SEM GTINKG24.00000.690000000010.5309030.000.000.0040.000.000.000606F101501426SEM GTINMODULO DE PROTEINA CASEINATO E SORO DO LEITE210690905102GR590.00000.9100000000536.90SEM GTINKG590.00000.9100000000117.1809030.000.000.0040.000.000.000606F101501427SEM GTINMODULO DE TRIGLICERIDES DE CADEIA MEDIA210690905102ML125.60000.9000000000113.04SEM GTINKG125.60000.900000000013.6209030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN2353.00005.890000000013859.17SEM GTINKG2353.00005.89000000001443.4909030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN5696.000023.0800000000131463.68SEM GTINKG5696.000023.080000000014206.8409030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN392.00005.56000000002179.52SEM GTINKG392.00005.5600000000169.7409030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN2884.000023.130000000066706.92SEM GTINKG2884.000023.130000000012134.6209030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN2230.00007.280000000016234.40SEM GTINKG2230.00007.28000000001519.5009030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.002038146.740.000.000.000.000.000.000.000.000.002038146.7459351.849368020.9400000160242038146.740.002038146.740012024-06-012038146.741152038146.740.00Sem cobranca do FECP.TERMO DE CONTRATO EMEMRGENCIAL N. INDENIZATORIO | PROCESSO 6018.2023/0010073-0 | HMFMPR - HOSPITAL MUNICIPAL DR. FERNANDO MAURO PIRES ROCHA | PERIODO 01/04/2024 A 30/04/2024 | 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. | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 59351.84.26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de5555160252024-05-06T09:31:36-03:002024-05-06T09:31:36-03:00113550308113111900TEK_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 ADULTO210690905102UN1252.000010.180000000012745.36SEM GTINKG1252.000010.18000000001407.8509030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN435.00006.56000000002853.60SEM GTINKG435.00006.5600000000191.3209030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN1343.000022.870000000030714.41SEM GTINKG1343.000022.87000000001982.8609030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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GTINML400.00000.110000000011.4109030.000.000.0040.000.000.000606F101501417SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS SUP A 1KCAL/ML210690905102ML600.00000.110000000066.00SEM GTINKG600.00000.110000000012.1109030.000.000.0040.000.000.000606F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905102GR288.00001.5300000000440.64SEM GTINKG288.00001.5300000000114.1009030.000.000.0040.000.000.000606F101501421SEM GTINMODULO DE FIBRAS SOLUVEIS210690905102GR90.00001.040000000093.60SEM GTINKG90.00001.040000000013.0009030.000.000.0040.000.000.000606F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905102GR24.00003.800000000091.20SEM GTINKG24.00003.800000000012.9209030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN583.00005.89000000003433.87SEM GTINKG583.00005.89000000001109.8809030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN829.000023.080000000019133.32SEM GTINKG829.000023.08000000001612.2709030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN18.00005.5600000000100.08SEM GTINKG18.00005.560000000013.2009030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN658.000023.130000000015219.54SEM GTINKG658.000023.13000000001487.0309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00282940.540.000.000.000.000.000.000.000.000.00282940.548155.21921502.870000016025282940.540.00282940.540012024-06-01282940.54115282940.540.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL N. INDENIZATORIO | PROCESSO 6018.2023/0010073-0 | UPACL - UNIDADE DE PRONTO ATENDIMENTO CAMPO LIMPO | PERIODO 01/04/24 A 30/04/24 | 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. | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 8155.21.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223001vJz3LGIoQz175Y7BfwNtyoRmf4=g56qxV561mcMVeRPA8a6CPuAOpYs03urhfe2hrR4wcY16SNhpuFf+5iC4QEruwiBmMYomb+G6+5oEp2MyBRFCpmG3g4dW0IcKZxsLq7DRarBtK2y6gGP+yuIh0T0M3yG5t+LPtugVSTUUl4hbBj1f54GEOClHYXxnUu8uDPO5nu7+ySu1f5YjcnQW7sT23SoemszGMRK1Fa/MrpahlwA9LkFiCoTR6uRYORfUBbdGMULW9C8vZGeRDnJ/Tt5jXY7bKKXoemcWhdAC8e9ssi4qMtJxsLdTETDu63mOysE4MOOLxshnF3ax07ZaHr5qZb5AIrZ6+88GX2aHeOVXVbmCw==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