3500024866Venda de producao do estabelecimento5555164952024-09-11T10:45:11-03:002024-09-11T10:45:11-03:00113550308117111900TEK_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 PAULOSP012230101058Brasil9F101601000SEM GTINMAMADEIRA LEITE COMUM210690905101UN42.00007.5600000000317.52SEM GTINKG42.00007.5600000000139.5309030.000.000.0040.000.000.0001317.521.655.2401317.527.6024.13F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905101UN24.000013.0200000000312.48SEM GTINKG24.000013.0200000000138.9109030.000.000.0040.000.000.0001312.481.655.1601312.487.6023.75F101501392SEM GTINFORMULA INFANTIL DE SEGMENTO PARA LACTENTES210690905101UN24.000079.51000000001908.24SEM GTINKG24.000079.51000000001237.5809030.000.000.0040.000.000.00011908.241.6531.49011908.247.60145.03F101501394SEM GTINFORMULA INFANTIL ANTI-REGURGITACAO210690905101UN6.00009.730000000058.38SEM GTINKG6.00009.730000000017.2709030.000.000.0040.000.000.000158.381.650.960158.387.604.44F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905101UN6.000044.6700000000268.02SEM GTINKG6.000044.6700000000133.3709030.000.000.0040.000.000.0001268.021.654.4201268.027.6020.37F101501295SEM GTINFORMULA ELEMENTAR LT210690905101UN3.0000530.52000000001591.56SEM GTINKG3.0000530.52000000001198.1509030.000.000.0040.000.000.00011591.561.6526.26011591.567.60120.96F101501310SEM GTINFORMULA SEMI-ELEMENTAR LT210690905101UN6.0000151.1900000000907.14SEM GTINKG6.0000151.19000000001112.9409030.000.000.0040.000.000.0001907.141.6514.9701907.147.6068.94F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905101UN2.3000366.4400000000842.81SEM GTINKG2.3000366.44000000001104.9309030.000.000.0040.000.000.0001842.811.6513.9101842.817.6064.05F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905101LT106.0000248.120000000026300.72SEM GTINKG106.0000248.120000000013274.4309030.000.000.0040.000.000.000126300.721.65433.960126300.727.601998.85F101501355SEM GTINSUPLEMENTO E DIETA ENTERAL ESPECIFICA LT210690905101UN2.0000812.02000000001624.04SEM GTINKG2.0000812.02000000001202.2009030.000.000.0040.000.000.00011624.041.6526.80011624.047.60123.43F101501448SEM GTINSUP. LIQUIDO D.E. 1,5-2,0 KCAL/ML210690905101ML8000.00000.1100000000880.00SEM GTINML8000.00000.11000000001109.5609030.000.000.0040.000.000.0001880.001.6514.5201880.007.6066.88F101501450SEM GTINSUP. LIQ CLARIFICADO D. E. 1,5 KCAL/ML210690905101ML2000.00000.1800000000360.00SEM GTINML2000.00000.1800000000144.8209030.000.000.0040.000.000.0001360.001.655.9401360.007.6027.36F101501452SEM GTINSUP. LIQ CTRL GLIC D.E. 0,90-1,5 KCAL/ML210690905101ML800.00000.110000000088.00SEM GTINML800.00000.1100000000110.9609030.000.000.0040.000.000.000188.001.651.450188.007.606.69F101501454SEM GTINSUP. LIQ D. E. => 1,0 KCAL/ML CICATRIZ210690905101ML2200.00000.1100000000242.00SEM GTINML2200.00000.1100000000130.1209030.000.000.0040.000.000.0001242.001.653.9901242.007.6018.39F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905101GR125.00001.5300000000191.25SEM GTINKG125.00001.5300000000123.8209030.000.000.0040.000.000.0001191.251.653.1601191.257.6014.54F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905101GR18.00003.800000000068.40SEM GTINKG18.00003.800000000018.5209030.000.000.0040.000.000.000168.401.651.130168.407.605.20F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905101GR5.00004.230000000021.15SEM GTINKG5.00004.230000000012.6409030.000.000.0040.000.000.000121.151.650.350121.157.601.610.000.000.000.000.000.000.000.000.000.000.000.000.000.0035981.710.000.000.000.000.000.00593.712734.620.0035981.714479.75593.712734.629369.30000001649535981.710.0035981.710012024-10-1035981.7111535981.710.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL N. INDENIZATORIO | PROCESSO 6018.2023/0010073-0 | UPACL - UNIDADE DE PRONTO ATENDIMENTO UPA CAMPO LIMPO | PERIODO 01/08/2024 A 31/08/2024 | 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$ 1151.42.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300