3500024967Venda de producao do estabelecimento5555167252024-11-06T11:27:28-03:002024-11-06T11:27:28-03:00113550308117111900TEK_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 PAULOSP012230101058Brasil9F101601000SEM GTINMAMADEIRA LEITE COMUM210690905101UN27.00007.5600000000204.12SEM GTINKG27.00007.5600000000125.4109030.000.000.0040.000.000.0001204.121.653.3701204.127.6015.51F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905101UN36.000013.0200000000468.72SEM GTINKG36.000013.0200000000158.3509030.000.000.0040.000.000.0001468.721.657.7301468.727.6035.62F101501392SEM GTINFORMULA INFANTIL DE SEGMENTO PARA LACTENTES210690905101UN30.000079.51000000002385.30SEM GTINKG30.000079.51000000001296.9709030.000.000.0040.000.000.00012385.301.6539.36012385.307.60181.28F101501394SEM GTINFORMULA INFANTIL ANTI-REGURGITACAO210690905101UN12.00009.7300000000116.76SEM GTINKG12.00009.7300000000114.5409030.000.000.0040.000.000.0001116.761.651.9301116.767.608.87F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905101UN3.000044.6700000000134.01SEM GTINKG3.000044.6700000000116.6809030.000.000.0040.000.000.0001134.011.652.2101134.017.6010.18F101501295SEM GTINFORMULA ELEMENTAR LT210690905101UN3.0000530.52000000001591.56SEM GTINKG3.0000530.52000000001198.1509030.000.000.0040.000.000.00011591.561.6526.26011591.567.60120.96F101501399SEM GTINDIETA ENTERAL ADULTO NORMOCALORICA / HIPERPROTEICA210690905101LT1.0000338.3400000000338.34SEM GTINKG1.0000338.3400000000142.1209030.000.000.0040.000.000.0001338.341.655.5801338.347.6025.71F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905101LT78.0000248.120000000019353.36SEM GTINKG78.0000248.120000000012409.5009030.000.000.0040.000.000.000119353.361.65319.330119353.367.601470.86F101501409SEM GTINDIETA ENTER. PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS210690905101LT3.6000360.90000000001299.24SEM GTINKG3.6000360.90000000001161.7609030.000.000.0040.000.000.00011299.241.6521.44011299.247.6098.74F101501410SEM GTINDIETA ENT. PEDIAT - HIPERC. E NORMOP. 1 A 10 ANOS210690905101LT4.4000360.90000000001587.96SEM GTINKG4.4000360.90000000001197.6909030.000.000.0040.000.000.00011587.961.6526.20011587.967.60120.68F101501355SEM GTINSUPLEMENTO E DIETA ENTERAL ESPECIFICA LT210690905101UN4.0000812.02000000003248.08SEM GTINKG4.0000812.02000000001404.3809030.000.000.0040.000.000.00013248.081.6553.59013248.087.60246.85F101501444SEM GTINF. PEDIATRICA OLIGOMERICA DE 1 A 6 ANOS210690905101LT1.8000684.59000000001232.26SEM GTINLT1.8000684.59000000001153.4109030.000.000.0040.000.000.00011232.261.6520.33011232.267.6093.65F101501448SEM GTINSUP. LIQUIDO D.E. 1,5-2,0 KCAL/ML210690905101ML8600.00000.1100000000946.00SEM GTINML8600.00000.11000000001117.7809030.000.000.0040.000.000.0001946.001.6515.6101946.007.6071.90F101501450SEM GTINSUP. LIQ CLARIFICADO D. E. 1,5 KCAL/ML210690905101ML1200.00000.1800000000216.00SEM GTINML1200.00000.1800000000126.8909030.000.000.0040.000.000.0001216.001.653.5601216.007.6016.42F101501454SEM GTINSUP. LIQ D. E. => 1,0 KCAL/ML CICATRIZ210690905101ML4200.00000.1100000000462.00SEM GTINML4200.00000.1100000000157.5109030.000.000.0040.000.000.0001462.001.657.6201462.007.6035.11F101501420SEM 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. ORAL210690905101GR8.00003.800000000030.40SEM GTINKG8.00003.800000000013.7809030.000.000.0040.000.000.000130.401.650.500130.407.602.310.000.000.000.000.000.000.000.000.000.000.000.000.000.0033805.360.000.000.000.000.000.00557.782569.190.0033805.364208.74557.782569.199335.00000001672533805.360.0033805.360012024-12-0633805.3611533805.360.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL N. INDENIZATORIO | PROCESSO 6018.2023/0010073-0 | PERIODO 01/10/2024 A 31/10/2024 | UPACL - UNIDADE DE PRONTO ATENDIMENTO CAMPO LIMPO | 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 | RETENCAO IRRF 1,20% - 405,66 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 1081.77.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300