3500025143Venda de producao do estabelecimento5555170562025-02-04T17:50:14-03:002025-02-04T17:50:14-03:00113550308110111900TEK_DFS_6.49.07811164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114313864377000130SECRETARIA MUNICIPAL DE SAUDE/FUNDO MUNICIPAL DE SAUDERua Dr. Siqueira Campos172LiberdadeLiberdade3550308SAO PAULOSP015090201058Brasil9F101601000SEM GTINMAMADEIRA LEITE COMUM210690905101UN129.00007.5600000000975.24SEM GTINKG129.00007.56000000001129.2209030.000.000.0040.000.000.0001975.241.6516.0901975.247.6074.12F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905101UN264.000013.02000000003437.28SEM GTINKG264.000013.02000000001455.4409030.000.000.0040.000.000.00013437.281.6556.72013437.287.60261.23F101501392SEM GTINFORMULA INFANTIL DE SEGMENTO PARA LACTENTES210690905101UN60.000079.51000000004770.60SEM GTINKG60.000079.51000000001632.1009030.000.000.0040.000.000.00014770.601.6578.71014770.607.60362.57F101501394SEM GTINFORMULA INFANTIL ANTI-REGURGITACAO210690905101UN24.00009.7300000000233.52SEM GTINKG24.00009.7300000000130.9409030.000.000.0040.000.000.0001233.521.653.8501233.527.6017.75F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905101UN2.000044.670000000089.34SEM GTINKG2.000044.6700000000111.8309030.000.000.0040.000.000.000189.341.651.470189.347.606.79F101501310SEM GTINFORMULA SEMI-ELEMENTAR LT210690905101UN66.0000151.19000000009978.54SEM GTINKG66.0000151.190000000011322.1609030.000.000.0040.000.000.00019978.541.65164.65019978.547.60758.37F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905101UN66.7000366.440000000024441.55SEM GTINKG66.7000366.440000000013238.5109030.000.000.0040.000.000.000124441.551.65403.290124441.557.601857.56F101501398SEM GTINDIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA210690905101LT75.0000135.350000000010151.25SEM GTINKG75.0000135.350000000011345.0509030.000.000.0040.000.000.000110151.251.65167.500110151.257.60771.50F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905101LT1821.0000248.1200000000451826.52SEM GTINKG1821.0000248.1200000000159867.0209030.000.000.0040.000.000.0001451826.521.657455.1401451826.527.6034338.82F101501401SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA210690905101LT80.0000152.260000000012180.80SEM GTINKG80.0000152.260000000011613.9509030.000.000.0040.000.000.000112180.801.65200.980112180.807.60925.74F101501402SEM GTINDIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA210690905101LT182.0000169.170000000030788.94SEM GTINKG182.0000169.170000000014079.5409030.000.000.0040.000.000.000130788.941.65508.020130788.947.602339.96F101501436SEM GTINOLIGOMERICA HIPERCALORICA210690905101LT155.0000214.290000000033214.95SEM GTINLT155.0000214.290000000014400.9909030.000.000.0040.000.000.000133214.951.65548.050133214.957.602524.34F101501438SEM GTINPOLIMERICA C/ NUTRIENTES PARA CICATRIZACAO210690905101LT3.0000240.2400000000720.72SEM GTINLT3.0000240.2400000000195.4909030.000.000.0040.000.000.0001720.721.6511.8901720.727.6054.77F101501409SEM GTINDIETA ENTER. PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS210690905101LT23.4000360.90000000008445.06SEM GTINKG23.4000360.900000000011118.9609030.000.000.0040.000.000.00018445.061.65139.34018445.067.60641.82F101501355SEM GTINSUPLEMENTO E DIETA ENTERAL ESPECIFICA LT210690905101UN53.4000812.020000000043361.87SEM GTINKG53.4000812.020000000015745.4409030.000.000.0040.000.000.000143361.871.65715.470143361.877.603295.50F101501444SEM GTINF. PEDIATRICA OLIGOMERICA DE 1 A 6 ANOS210690905101LT42.2000684.590000000028889.70SEM GTINLT42.2000684.590000000013827.8909030.000.000.0040.000.000.000128889.701.65476.680128889.707.602195.62F101501448SEM GTINSUP. LIQUIDO D.E. 1,5-2,0 KCAL/ML210690905101ML186200.00000.110000000020482.00SEM GTINML186200.00000.110000000012713.8609030.000.000.0040.000.000.000120482.001.65337.950120482.007.601556.63F101501450SEM GTINSUP. LIQ CLARIFICADO D. E. 1,5 KCAL/ML210690905101ML6800.00000.18000000001224.00SEM GTINML6800.00000.18000000001162.1809030.000.000.0040.000.000.00011224.001.6520.20011224.007.6093.02F101501452SEM GTINSUP. LIQ CTRL GLIC D.E. 0,90-1,5 KCAL/ML210690905101ML28800.00000.11000000003168.00SEM GTINML28800.00000.11000000001419.7609030.000.000.0040.000.000.00013168.001.6552.27013168.007.60240.77F101501454SEM GTINSUP. LIQ D. E. => 1,0 KCAL/ML CICATRIZ210690905101ML221600.00000.110000000024376.00SEM GTINML221600.00000.110000000013229.8209030.000.000.0040.000.000.000124376.001.65402.200124376.007.601852.58F101501456SEM GTINSUP. LIQ D.C. 1,0 KCAL/ML - 1 A 10 ANOS210690905101ML2200.00000.1800000000396.00SEM GTINML2200.00000.1800000000152.4709030.000.000.0040.000.000.0001396.001.656.5301396.007.6030.10F101501460SEM GTINSUPLEMENTO LIQUIDO INSUFICIENCIA RENAL210690905101ML6800.00000.24000000001632.00SEM GTINML6800.00000.24000000001216.2409030.000.000.0040.000.000.00011632.001.6526.93011632.007.60124.03F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905101GR6750.00001.530000000010327.50SEM GTINKG6750.00001.530000000011368.3909030.000.000.0040.000.000.000110327.501.65170.400110327.507.60784.89F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905101GR602.00003.80000000002287.60SEM GTINKG602.00003.80000000001303.1109030.000.000.0040.000.000.00012287.601.6537.75012287.607.60173.86F101501424SEM GTINMODULO DE CARBOIDRATO 100% MALTODEXTRINA210690905101GR2800.00000.2900000000812.00SEM GTINKG2800.00000.29000000001107.5909030.000.000.0040.000.000.0001812.001.6513.4001812.007.6061.710.000.000.000.000.000.000.000.000.000.000.000.000.000.00728210.980.000.000.000.000.000.0012015.4855344.050.00728210.9896487.95912998.500000017056728210.980.00728210.980012025-03-05728210.98115728210.980.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL N. INDENIZATORIO | PROCESSO 6018.2023/0010073-0 | HMFMPR - HOSPITAL MUNICIPAL DR FERNANDO MAURO PIRES DA ROCHA | PERIODO 01/01/25 A 31/01/2025 | 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 | IR - R$ 8.738,53 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 29128.42.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300