00000000001755503500000237Venda de producao do estabelecimento5555165962024-10-04T17:52:13-03:002024-10-04T17:52:13-03:00113550308117111900TEK_DFS_6.49.06811164874000109RC 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 ADULTO210690905101UN383.00009.74000000003730.42SEM GTINKG383.00009.74000000001464.4309030.000.000.0040.000.000.00013730.421.6561.55013730.427.60283.51F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905101UN409.000021.93000000008969.37SEM GTINKG409.000021.930000000011116.6809030.000.000.0040.000.000.00018969.371.65147.99018969.377.60681.67F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905101UN360.00006.30000000002268.00SEM GTINKG360.00006.30000000001282.3709030.000.000.0040.000.000.00012268.001.6537.42012268.007.60172.37F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905101UN347.000021.99000000007630.53SEM GTINKG347.000021.99000000001950.0009030.000.000.0040.000.000.00017630.531.65125.90017630.537.60579.92F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905101UN387.00004.30000000001664.10SEM GTINKG387.00004.30000000001207.1809030.000.000.0040.000.000.00011664.101.6527.46011664.107.60126.47F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905101UN234.00009.47000000002215.98SEM GTINKG234.00009.47000000001275.8809030.000.000.0040.000.000.00012215.981.6536.56012215.987.60168.41F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905101UN155.000021.46000000003326.30SEM GTINKG155.000021.46000000001414.1209030.000.000.0040.000.000.00013326.301.6554.88013326.307.60252.80F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905101UN143.00006.2700000000896.61SEM GTINKG143.00006.27000000001111.6209030.000.000.0040.000.000.0001896.611.6514.7901896.617.6068.14F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905101UN251.00002.3000000000577.30SEM GTINKG251.00002.3000000000171.8709030.000.000.0040.000.000.0001577.301.659.5301577.307.6043.87F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905101UN212.00003.2700000000693.24SEM GTINKG212.00003.2700000000186.3109030.000.000.0040.000.000.0001693.241.6511.4401693.247.6052.69F101101065SEM GTINDESJEJUM DIETA LIQUIDA ADULTO210690905101UN1.00007.56000000007.56SEM GTINKG1.00007.560000000010.9309030.000.000.0040.000.000.00017.561.650.12017.567.600.57F101201070SEM GTINALMOCO DIETA LIQUIDA ADULTO210690905101UN2.000020.360000000040.72SEM GTINKG2.000020.360000000015.0609030.000.000.0040.000.000.000140.721.650.670140.727.603.09F101301055SEM GTINJANTAR DIETA LIQUIDA ADULTO210690905101UN2.000020.380000000040.76SEM GTINKG2.000020.380000000015.0709030.000.000.0040.000.000.000140.761.650.670140.767.603.10F101101177SEM GTINDESJEJUM DIETA HIPERCALORICA PSIQUIATRICO ADULTO210690905101UN76.000010.2300000000777.48SEM GTINUN76.000010.2300000000196.8009030.000.000.0040.000.000.0001777.481.6512.8301777.487.6059.09F101201205SEM GTINALMOCO DIETA HIPERCALORICA PSIQUIATRICO ADULTO210690905101UN1.000023.030000000023.03SEM GTINUN1.000023.030000000012.8709030.000.000.0040.000.000.000123.031.650.380123.037.601.75F101901085SEM GTINMERENDA DIETA HIPERCALORICA PSIQUIATRICO ADULTO210690905101UN77.00006.6200000000509.74SEM GTINUN77.00006.6200000000163.4609030.000.000.0040.000.000.0001509.741.658.4101509.747.6038.74F101301180SEM GTINJANTAR DIETA HIPERCALORICA PSIQUIATRICO ADULTO210690905101UN3.000023.090000000069.27SEM GTINUN3.000023.090000000018.6209030.000.000.0040.000.000.000169.271.651.140169.277.605.26F101401130SEM GTINCEIA DIETA HIPERCALORICA PSIQUIATRICO ADULTO210690905101UN79.00004.5100000000356.29SEM GTINUN79.00004.5100000000144.3609030.000.000.0040.000.000.0001356.291.655.8801356.297.6027.08F101101180SEM GTINDESJEJUM DIETA P/ DIABETICO ADULTO210690905101UN363.000010.03000000003640.89SEM GTINUN363.000010.03000000001453.2909030.000.000.0040.000.000.00013640.891.6560.07013640.897.60276.71F101201210SEM GTINALMOCO DIETA P/ DIABETICO ADULTO210690905101UN379.000022.59000000008561.61SEM GTINUN379.000022.590000000011065.9209030.000.000.0040.000.000.00018561.611.65141.27018561.617.60650.68F101901090SEM GTINMERENDA DIETA P/ DIABETICO ADULTO210690905101UN334.00006.49000000002167.66SEM GTINUN334.00006.49000000001269.8809030.000.000.0040.000.000.00012167.661.6535.77012167.667.60164.74F101301185SEM GTINJANTAR DIETA P/ DIABETICO ADULTO210690905101UN367.000022.65000000008312.55SEM GTINUN367.000022.650000000011034.9109030.000.000.0040.000.000.00018312.551.65137.16018312.557.60631.75F101401135SEM GTINCEIA DIETA P/ DIABETICO ADULTO210690905101UN338.00004.42000000001493.96SEM GTINUN338.00004.42000000001186.0009030.000.000.0040.000.000.00011493.961.6524.65011493.967.60113.54F101101030SEM GTINDESJEJUM DIETA GERAL INFANTIL210690905101UN44.00005.6800000000249.92SEM GTINKG44.00005.6800000000131.1109030.000.000.0040.000.000.0001249.921.654.1201249.927.6018.99F101201045SEM GTINALMOCO DIETA GERAL INFANTIL210690905101UN36.000018.6500000000671.40SEM GTINKG36.000018.6500000000183.5909030.000.000.0040.000.000.0001671.401.6511.0801671.407.6051.03F101901020SEM GTINMERENDA DIETA GERAL INFANTIL210690905101UN31.00005.6600000000175.46SEM GTINKG31.00005.6600000000121.8409030.000.000.0040.000.000.0001175.461.652.9001175.467.6013.33F101301030SEM GTINJANTAR DIETA GERAL INFANTIL210690905101UN45.000018.6200000000837.90SEM GTINKG45.000018.62000000001104.3209030.000.000.0040.000.000.0001837.901.6513.8301837.907.6063.68F101401015SEM GTINCEIA DIETA GERAL INFANTIL210690905101UN47.00002.2900000000107.63SEM GTINKG47.00002.2900000000113.4009030.000.000.0040.000.000.0001107.631.651.7801107.637.608.18F101101045SEM GTINDESJEJUM DIETA LEVE INFANTIL210690905101UN1.00005.13000000005.13SEM GTINKG1.00005.130000000010.6309030.000.000.0040.000.000.00015.131.650.08015.137.600.39F101201060SEM GTINALMOCO DIETA LEVE INFANTIL210690905101UN3.000015.310000000045.93SEM GTINKG3.000015.310000000015.7209030.000.000.0040.000.000.000145.931.650.760145.937.603.49F101901035SEM GTINMERENDA DIETA LEVE INFANTIL210690905101UN1.00004.24000000004.24SEM GTINKG1.00004.240000000010.5309030.000.000.0040.000.000.00014.241.650.07014.247.600.32F101301045SEM GTINJANTAR DIETA LEVE INFANTIL210690905101UN3.000015.290000000045.87SEM GTINKG3.000015.290000000015.7209030.000.000.0040.000.000.000145.871.650.760145.877.603.49F101401030SEM GTINCEIA DIETA LEVE INFANTIL210690905101UN1.00002.17000000002.17SEM GTINKG1.00002.170000000010.2709030.000.000.0040.000.000.00012.171.650.04012.177.600.16F101201211SEM GTINALMOCO DIETA P/ DIABETICO INFANTIL210690905101UN1.000019.210000000019.21SEM GTINUN1.000019.210000000012.3909030.000.000.0040.000.000.000119.211.650.320119.217.601.46F101901090SEM GTINMERENDA DIETA P/ DIABETICO ADULTO210690905101UN1.00005.83000000005.83SEM GTINUN1.00005.830000000010.7309030.000.000.0040.000.000.00015.831.650.10015.837.600.44F101301186SEM GTINJANTAR DIETA P/ DIABETICO INFANTIL210690905101UN1.000019.180000000019.18SEM GTINUN1.000019.180000000012.3909030.000.000.0040.000.000.000119.181.650.320119.187.601.46F101602050SEM GTINPAPA DE FRUTAS LT200899005101UN5.10007.250000000036.97SEM GTINKG5.10007.250000000014.6009030.000.000.0040.000.000.000136.971.650.610136.977.602.81F101602086SEM GTINPAPA DE LEGUMES LT210690905101UN2.40007.160000000017.18SEM GTINKG2.40007.160000000012.1409030.000.000.0040.000.000.000117.181.650.280117.187.601.31F101602002SEM GTINSOPA LT210690905101L9.70007.940000000077.02SEM GTINL9.70007.940000000019.5809030.000.000.0040.000.000.000177.021.651.270177.027.605.85F101602131SEM GTINPAO C/ MARGARINA OU REQUEIJAO210690905101UN11.00002.570000000028.27SEM GTINUN11.00002.570000000013.5209030.000.000.0040.000.000.000128.271.650.470128.277.602.15F202402001SEM GTINBISCOITO DOCE/SALGADO210690905101KG0.09000.56000000000.05SEM GTINKG0.09000.560000000010.0009030.000.000.0040.000.000.00010.051.650.00010.057.600.00F101601015SEM GTINIOGURTE LT040320005101LT0.85006.96000000005.92SEM GTINKG0.85006.960000000010.7409030.000.000.0040.000.000.00015.921.650.10015.927.600.45F101602164SEM GTINMINGAU A BASE DE CEREAIS210690905101LT12.720014.6200000000185.97SEM GTINLT12.720014.6200000000123.1509030.000.000.0040.000.000.0001185.971.653.0701185.977.6014.13F101602040SEM GTINFRUTAS210690905101UN23.00002.450000000056.35SEM GTINKG23.00002.450000000017.0109030.000.000.0040.000.000.000156.351.650.930156.357.604.28F202704000SEM GTINAGUA MINERAL 500 ML220110000300500S5405UN186.00002.9700000000552.42SEM GTINLT186.00002.970000000010.000600.000.000.000.000.000.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML220110000300400S5405UN1344.00005.56000000007472.64SEM GTINLT1344.00005.560000000010.000600.000.000.000.000.000.000.000.000606F101101021SEM GTINDESJEJUM ACOMPANHANTE/RESIDENTE210690905101UN235.00005.65000000001327.75SEM GTINUN235.00005.65000000001165.3109030.000.000.0040.000.000.00011327.751.6521.91011327.757.60100.91F101201016SEM GTINALMOCO ACOMPANHANTE/RESIDENTE210690905101UN404.000022.13000000008940.52SEM GTINUN404.000022.130000000011113.1009030.000.000.0040.000.000.00018940.521.65147.52018940.527.60679.48F101901060SEM GTINMERENDA ACOMPANHANTE/RESIDENTE210690905101UN7.00005.330000000037.31SEM GTINKG7.00005.330000000014.6509030.000.000.0040.000.000.000137.311.650.620137.317.602.84F101301140SEM GTINJANTAR ACOMPANHANTE/RESIDENTE210690905101UN241.000022.18000000005345.38SEM GTINKG241.000022.18000000001665.5009030.000.000.0040.000.000.00015345.381.6588.20015345.387.60406.25F101401065SEM GTINCEIA FUNCIONARIO/RESIDENTE210690905101UN876.00006.98000000006114.48SEM GTINKG876.00006.98000000001761.2509030.000.000.0040.000.000.00016114.481.65100.89016114.487.60464.70F101602061SEM GTINGELATINA 100 ML210690905101UN10.00000.40000000004.00SEM GTINUN10.00000.400000000010.5009030.000.000.0040.000.000.00014.001.650.07014.007.600.30F101602052SEM GTINPAPA 200ML210690905101UN3.50001.45000000005.07SEM GTINUN3.50001.450000000010.6309030.000.000.0040.000.000.00015.071.650.08015.077.600.39F101601090SEM GTINSUCO DE FRUTAS LT210690905101UN3.70005.950000000022.02SEM GTINKG3.70005.950000000012.7309030.000.000.0040.000.000.000122.021.650.360122.027.601.67F101601045SEM GTINCHA DE ERVAS LT210690905101UN7.30004.920000000035.92SEM GTINKG7.30004.920000000014.4709030.000.000.0040.000.000.000135.921.650.590135.927.602.73F101101175SEM GTINDESJEJUM DIETA HIPER HIPER ADULTO210690905101UN1.000010.230000000010.23SEM GTINUN1.000010.230000000011.2809030.000.000.0040.000.000.000110.231.650.170110.237.600.78F101901096SEM GTINMERENDA DIETA HIPER HIPER INFANTIL210690905101UN1.00005.95000000005.95SEM GTINUN1.00005.950000000010.7409030.000.000.0040.000.000.00015.951.650.10015.957.600.450.000.000.000.000.000.000.000.000.000.000.000.000.000.0090444.660.000.000.000.000.000.001359.946263.850.0090444.6510261.171359.946263.8590.0007342.41000001659690444.660.0090444.660012024-11-0490444.6611590444.660.01Sem 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 | HOSPITAL MUNICIPAL PROFESSOR DR. ALEXANDRE ZAIO | PERIODO: 01/09/2024 A 30/09/2024 | PROCESSO N 6018.2021/0082700-8 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 2637.38. | RETENCAO IRRF 1,20% - 1.085,35 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 2637.38.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300LyRQqVo6eHoLVnci9wRDYzQ2/B4=KTS3DEAOJ8rR/gPeD+XaFmnVDveaOaThUEliEv0rq9yG8aIyWRW0+a5NjBPhfbC4s177MPuck/pAcuP0dd3lCqfz81ZLSHZ29OnWb54Hrro6u+jt15ANLgvDMU/p/F6zzsSsii1JwH83MSkocYsetToYYesRu5pDMtdZakensXKKXYyb+4qsvTI/r8LIdfB/uUEs/GZo38HoeceL7JkCZAE2zQYzxjkK2sIFNGf07Z7FhbVkItA6100iooHZh/cMNgA2EZwVGrw3333tiS+ZG0BgoIXmtndex+dty+MH24lfwEltEZGNMMLBdF/xQ33dn3cO9q4yqxBQnxmLT85Hhg==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