3500023409Venda de producao do estabelecimento5555165992024-10-04T17:58:11-03:002024-10-04T17:58:11-03:00113550308111111900TEK_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 PAULOSP012230101058Brasil9F101601000SEM GTINMAMADEIRA LEITE COMUM210690905101UN22.40007.6900000000172.26SEM GTINKG22.40007.6900000000121.4409030.000.000.0040.000.000.0001172.261.652.8401172.267.6013.09F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905101UN156.250013.48000000002106.25SEM GTINKG156.250013.48000000001262.2309030.000.000.0040.000.000.00012106.251.6534.75012106.257.60160.08F101501392SEM GTINFORMULA INFANTIL DE SEGMENTO PARA LACTENTES210690905101UN14.679076.07000000001116.63SEM GTINKG14.679076.07000000001139.0109030.000.000.0040.000.000.00011116.631.6518.42011116.637.6084.86F101501394SEM GTINFORMULA INFANTIL ANTI-REGURGITACAO210690905101UN5.10306.740000000034.39SEM GTINKG5.10306.740000000014.2809030.000.000.0040.000.000.000134.391.650.570134.397.602.61F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905101UN2.730030.910000000084.38SEM GTINKG2.730030.9100000000110.5009030.000.000.0040.000.000.000184.381.651.390184.387.606.41F101501295SEM GTINFORMULA ELEMENTAR LT210690905101UN33.8520515.070000000017436.15SEM GTINKG33.8520515.070000000012170.8109030.000.000.0040.000.000.000117436.151.65287.700117436.157.601325.15F101501310SEM GTINFORMULA SEMI-ELEMENTAR LT210690905101UN2.7930206.0200000000575.41SEM GTINKG2.7930206.0200000000171.6309030.000.000.0040.000.000.0001575.411.659.4901575.417.6043.73F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905101UN70.8280253.590000000017961.27SEM GTINKG70.8280253.590000000012236.1809030.000.000.0040.000.000.000117961.271.65296.360117961.277.601365.06F101501397SEM GTINADITIVOS DE LEITE HUMANO210690905101UN432.00005.55000000002397.60SEM GTINKG432.00005.55000000001298.5009030.000.000.0040.000.000.00012397.601.6539.56012397.607.60182.22F101501398SEM GTINDIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA210690905101LT69.000093.48000000006450.12SEM GTINKG69.000093.48000000001803.0409030.000.000.0040.000.000.00016450.121.65106.43016450.127.60490.21F101501399SEM GTINDIETA ENTERAL ADULTO NORMOCALORICA / HIPERPROTEICA210690905101LT55.0000233.690000000012852.95SEM GTINKG55.0000233.690000000011600.1809030.000.000.0040.000.000.000112852.951.65212.070112852.957.60976.82F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905101LT246.5000171.370000000042242.71SEM GTINKG246.5000171.370000000015259.2209030.000.000.0040.000.000.000142242.711.65697.000142242.717.603210.45F101501401SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA210690905101LT64.0000105.18000000006731.52SEM GTINKG64.0000105.18000000001838.0809030.000.000.0040.000.000.00016731.521.65111.07016731.527.60511.60F101501402SEM GTINDIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA210690905101LT54.0000116.85000000006309.90SEM GTINKG54.0000116.85000000001785.5809030.000.000.0040.000.000.00016309.901.65104.11016309.907.60479.55F101501436SEM GTINOLIGOMERICA HIPERCALORICA210690905101LT3.0000148.0100000000444.03SEM GTINLT3.0000148.0100000000155.2909030.000.000.0040.000.000.0001444.031.657.3301444.037.6033.75F101501438SEM GTINPOLIMERICA C/ NUTRIENTES PARA CICATRIZACAO210690905101LT8.0000165.93000000001327.44SEM GTINLT8.0000165.93000000001165.2709030.000.000.0040.000.000.00011327.441.6521.90011327.447.60100.89F101501448SEM GTINSUP. LIQUIDO D.E. 1,5-2,0 KCAL/ML210690905101ML3000.00000.1200000000360.00SEM GTINML3000.00000.1200000000144.8209030.000.000.0040.000.000.0001360.001.655.9401360.007.6027.36F101501452SEM GTINSUP. LIQ CTRL GLIC D.E. 0,90-1,5 KCAL/ML210690905101ML1400.00000.1200000000168.00SEM GTINML1400.00000.1200000000120.9209030.000.000.0040.000.000.0001168.001.652.7701168.007.6012.77F101501454SEM GTINSUP. LIQ D. E. => 1,0 KCAL/ML CICATRIZ210690905101ML24800.00000.12000000002976.00SEM GTINML24800.00000.12000000001370.5109030.000.000.0040.000.000.00012976.001.6549.10012976.007.60226.18F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905101GR4500.00001.06000000004770.00SEM GTINKG4500.00001.06000000001593.8709030.000.000.0040.000.000.00014770.001.6578.71014770.007.60362.52F101501462SEM GTINMOD. ALIM COMP PREBIOTICOS E PROBIOTICOS210690905101GR180.00000.480000000086.40SEM GTINGR180.00000.4800000000110.7609030.000.000.0040.000.000.000186.401.651.430186.407.606.57F101501426SEM GTINMODULO DE PROTEINA CASEINATO E SORO DO LEITE210690905101GR5320.00000.64000000003404.80SEM GTINKG5320.00000.64000000001423.8909030.000.000.0040.000.000.00013404.801.6556.18013404.807.60258.76F101501427SEM GTINMODULO DE TRIGLICERIDES DE CADEIA MEDIA210690905101ML500.00000.6300000000315.00SEM GTINKG500.00000.6300000000139.2209030.000.000.0040.000.000.0001315.001.655.2001315.007.6023.94F101501424SEM GTINMODULO DE CARBOIDRATO 100% MALTODEXTRINA210690905101GR400.00000.210000000084.00SEM GTINKG400.00000.2100000000110.4609030.000.000.0040.000.000.000184.001.651.390184.007.606.38F101501421SEM GTINMODULO DE FIBRAS SOLUVEIS210690905101GR250.00000.7000000000175.00SEM GTINKG250.00000.7000000000121.7909030.000.000.0040.000.000.0001175.001.652.8901175.007.6013.30F101501460SEM GTINSUPLEMENTO LIQUIDO INSUFICIENCIA RENAL210690905101ML1600.00000.2500000000400.00SEM GTINML1600.00000.2500000000149.8009030.000.000.0040.000.000.0001400.001.656.6001400.007.6030.40F101501450SEM GTINSUP. LIQ CLARIFICADO D. E. 1,5 KCAL/ML210690905101ML1000.00000.2000000000200.00SEM GTINML1000.00000.2000000000124.9009030.000.000.0040.000.000.0001200.001.653.3001200.007.6015.200.000.000.000.000.000.000.000.000.000.000.000.000.000.00131182.210.000.000.000.000.000.002164.509969.860.00131182.2216332.182164.509969.8690.00055535.700000016599131182.210.00131182.210012024-11-04131182.21115131182.21010.010.00Sem 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 | HOSPITAL MUNICIPAL PROFESSOR WALDOMIRO DE PAULA | PERIODO DE 01 A 30-09-2024 | PROCESSO N 6018.2023/00100730 | TERMO DE CONTRATO EMERGENCIAL INDENIZATORIO | RETENCAO IRRF 1,20% - 1.574,19 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 4197.82.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300