3500347158Venda de producao do estabelecimento5555164872024-09-10T15:32:09-03:002024-09-10T15:32:09-03:00113550308116111900TEK_DFS_6.49.05811164874000109RC 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 PAULOSP012230101058Brasil9F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905101UN186.000023.20000000004315.20SEM GTINKG186.000023.20000000001537.2509030.000.000.0040.000.000.00014315.201.6571.20014315.207.60327.96F101501394SEM GTINFORMULA INFANTIL ANTI-REGURGITACAO210690905101UN15.000012.3500000000185.25SEM GTINKG15.000012.3500000000123.0709030.000.000.0040.000.000.0001185.251.653.0601185.257.6014.08F101501295SEM GTINFORMULA ELEMENTAR LT210690905101UN18.00001075.680000000019362.24SEM GTINKG18.00001075.680000000012410.6009030.000.000.0040.000.000.000119362.241.65319.480119362.247.601471.53F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905101UN57.0000464.910000000026499.87SEM GTINKG57.0000464.910000000013299.2409030.000.000.0040.000.000.000126499.871.65437.250126499.877.602013.99F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905101LT19.0000314.80000000005981.20SEM GTINKG19.0000314.80000000001744.6609030.000.000.0040.000.000.00015981.201.6598.69015981.207.60454.57F101501401SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA210690905101LT6.0000193.17000000001159.02SEM GTINKG6.0000193.17000000001144.3009030.000.000.0040.000.000.00011159.021.6519.12011159.027.6088.09F101501402SEM GTINDIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA210690905101LT2.0000214.6300000000429.26SEM GTINKG2.0000214.6300000000153.4409030.000.000.0040.000.000.0001429.261.657.0801429.267.6032.62F101501355SEM GTINSUPLEMENTO E DIETA ENTERAL ESPECIFICA LT210690905101UN16.53001030.260000000017030.20SEM GTINKG16.53001030.260000000012120.2709030.000.000.0040.000.000.000117030.201.65281.000117030.207.601294.30F101501448SEM GTINSUP. LIQUIDO D.E. 1,5-2,0 KCAL/ML210690905101ML4000.00000.1100000000440.00SEM GTINML4000.00000.1100000000154.7809030.000.000.0040.000.000.0001440.001.657.2601440.007.6033.44F101501450SEM GTINSUP. LIQ CLARIFICADO D. E. 1,5 KCAL/ML210690905101ML1600.00000.1800000000288.00SEM GTINML1600.00000.1800000000135.8609030.000.000.0040.000.000.0001288.001.654.7501288.007.6021.89F101501452SEM GTINSUP. LIQ CTRL GLIC D.E. 0,90-1,5 KCAL/ML210690905101ML3600.00000.1100000000396.00SEM GTINML3600.00000.1100000000149.3009030.000.000.0040.000.000.0001396.001.656.5301396.007.6030.10F101501454SEM GTINSUP. LIQ D. E. => 1,0 KCAL/ML CICATRIZ210690905101ML5600.00000.1100000000616.00SEM GTINML5600.00000.1100000000176.6909030.000.000.0040.000.000.0001616.001.6510.1601616.007.6046.82F101501458SEM GTINSUP. ALIM PO ATE 0,40 DE CARBO210690905101GR1812.00000.1100000000199.32SEM GTINGR1812.00000.1100000000124.8209030.000.000.0040.000.000.0001199.321.653.2901199.327.6015.15F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905101GR156.00001.1100000000173.16SEM GTINKG156.00001.1100000000121.5609030.000.000.0040.000.000.0001173.161.652.8601173.167.6013.16F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905101GR870.00004.71000000004097.70SEM GTINKG870.00004.71000000001510.1709030.000.000.0040.000.000.00014097.701.6567.61014097.707.60311.43F101501424SEM GTINMODULO DE CARBOIDRATO 100% MALTODEXTRINA210690905101GR840.80001.24000000001042.59SEM GTINKG840.80001.24000000001129.8009030.000.000.0040.000.000.00011042.591.6517.20011042.597.6079.24F101501462SEM GTINMOD. ALIM COMP PREBIOTICOS E PROBIOTICOS210690905101GR696.00001.2000000000835.20SEM GTINGR696.00001.20000000001103.9909030.000.000.0040.000.000.0001835.201.6513.7801835.207.6063.48F101501427SEM GTINMODULO DE TRIGLICERIDES DE CADEIA MEDIA210690905101ML315.30001.1100000000349.98SEM GTINKG315.30001.1100000000143.5709030.000.000.0040.000.000.0001349.981.655.7701349.987.6026.600.000.000.000.000.000.000.000.000.000.000.000.000.000.0083400.190.000.000.000.000.000.001376.096338.450.0083400.1910383.371376.096338.4590.00015397.12000001648783400.190.0083400.190012024-10-1083400.1911583400.190.00Sem 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 MUNIICPAL E MATERNIDADE PROF. MARIO DEGNI | PERIODO : 01-08 A 31-08-2024 | TERMO DE CONTRATO EMERGENCIAL INDENIZATORIO | PROCESSO N 6018.2023/0010073-0 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 2668.83.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300