3500024537Venda de producao do estabelecimento5555162462024-07-03T16:12:47-03:002024-07-03T16:12:47-03:00113550308111111900TEK_DFS_6.49.05411164874000109RC 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 ADULTO210690905101UN1334.000010.180000000013580.12SEM GTINKG1334.000010.18000000001434.5609030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905101UN441.00006.56000000002892.96SEM GTINKG441.00006.5600000000192.5709030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905101UN1433.000022.870000000032772.71SEM GTINKG1433.000022.870000000011048.7309030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL 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GTINKG6.00000.560000000010.1109030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML220110000300400S5405UN4794.00005.800000000027805.20SEM GTINLT4794.00005.800000000010.000600.000.000.000.000.000.000.000.000606F101501398SEM GTINDIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA210690905101LT0.9900135.3500000000134.00SEM GTINKG0.9900135.350000000014.2909030.000.000.0040.000.000.000606F101501399SEM GTINDIETA ENTERAL ADULTO NORMOCALORICA / HIPERPROTEICA210690905101LT11.8800338.34000000004019.48SEM GTINKG11.8800338.34000000001128.6209030.000.000.0040.000.000.000606F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905101LT120.5600248.120000000029913.35SEM GTINKG120.5600248.12000000001957.2309030.000.000.0040.000.000.000606F101501401SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA210690905101LT1.9800152.2600000000301.47SEM GTINKG1.9800152.260000000019.6509030.000.000.0040.000.000.000606F101501404SEM GTINDIETA ENTERAL ADULTO - F.E. OLIGOM. IMUNOMODULADOR210690905101LT6.0500214.29000000001296.45SEM GTINKG6.0500214.2900000000141.4909030.000.000.0040.000.000.000606F101501409SEM GTINDIETA ENTER. PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS210690905101LT9.2100360.90000000003323.89SEM GTINKG9.2100360.90000000001106.3609030.000.000.0040.000.000.000606F101501411SEM GTINDIETA ENT. PEDIAT - ESPEC P/ CRIANCAS ATE 12 MESES210690905101LT0.4800812.0200000000389.77SEM GTINKG0.4800812.0200000000112.4709030.000.000.0040.000.000.000606F101501428SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 1,5 A 2 KCAL/ML210690905101ML7200.00000.1100000000792.00SEM GTINML7200.00000.1100000000125.3409030.000.000.0040.000.000.000606F101501429SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS 0,9 A 1,5 KCAL/ML210690905101ML7600.00000.1100000000836.00SEM GTINML7600.00000.1100000000126.7509030.000.000.0040.000.000.000606F101501417SEM GTINADULT E PEDIAT-SUPL LIQ C/DENS SUP A 1KCAL/ML210690905101ML3200.00000.1100000000352.00SEM GTINKG3200.00000.1100000000111.2609030.000.000.0040.000.000.000606F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905101GR259.20001.5300000000396.58SEM GTINKG259.20001.5300000000112.6909030.000.000.0040.000.000.000606F101501421SEM GTINMODULO DE FIBRAS SOLUVEIS210690905101GR40.00001.040000000041.60SEM GTINKG40.00001.040000000011.3309030.000.000.0040.000.000.000606F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905101GR24.00003.800000000091.20SEM GTINKG24.00003.800000000012.9209030.000.000.0040.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905101UN558.00005.89000000003286.62SEM GTINKG558.00005.89000000001105.1709030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905101UN757.000023.080000000017471.56SEM GTINKG757.000023.08000000001559.0909030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905101UN26.00005.5600000000144.56SEM GTINKG26.00005.560000000014.6309030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905101UN663.000023.130000000015335.19SEM GTINKG663.000023.13000000001490.7309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00266810.230.000.000.000.000.000.000.000.000.00266810.237648.16923059.670000016246266810.230.00266810.230012024-08-03266810.23115266810.230.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL N. INDENIZATORIO | PROCESSO 6018.2023/0010073-0 | UPACL - UNIDADE DE PRONTO ATENDIMENTO CAMPO LIMPO | PERIODO 01/06/24 A 30/06/24 | 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. | RETENCAO IRRF 1,20% - 3.201,72 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 7648.16.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300