3500025300Venda de producao do estabelecimento5555174502025-05-06T15:41:54-03:002025-05-06T15:41:54-03:00113550308118111900TEK_DFS_6.49.08711164874000109RC 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 COMUM210690905101UN30.00007.5600000000226.80SEM GTINKG30.00007.5600000000130.0509030.000.000.0040.000.000.0001226.801.653.7401226.807.6017.24F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905101UN48.000013.0200000000624.96SEM GTINKG48.000013.0200000000182.8109030.000.000.0040.000.000.0001624.961.6510.3101624.967.6047.50F101501392SEM GTINFORMULA INFANTIL DE SEGMENTO PARA LACTENTES210690905101UN36.000079.51000000002862.36SEM GTINKG36.000079.51000000001379.2609030.000.000.0040.000.000.00012862.361.6547.23012862.367.60217.54F101501394SEM GTINFORMULA INFANTIL ANTI-REGURGITACAO210690905101UN6.00009.730000000058.38SEM GTINKG6.00009.730000000017.7409030.000.000.0040.000.000.000158.381.650.960158.387.604.44F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905101UN3.000044.6700000000134.01SEM GTINKG3.000044.6700000000117.7509030.000.000.0040.000.000.0001134.011.652.2101134.017.6010.18F101501295SEM GTINFORMULA ELEMENTAR LT210690905101UN9.0000530.52000000004774.68SEM GTINKG9.0000530.52000000001632.6509030.000.000.0040.000.000.00014774.681.6578.78014774.687.60362.88F101501310SEM GTINFORMULA SEMI-ELEMENTAR LT210690905101UN6.0000151.1900000000907.14SEM GTINKG6.0000151.19000000001120.2009030.000.000.0040.000.000.0001907.141.6514.9701907.147.6068.94F101501398SEM GTINDIETA ENTERAL ADULTO - NORMOCALORICA/NORMOPROTEICA210690905101LT3.0000135.3500000000406.05SEM GTINKG3.0000135.3500000000153.8009030.000.000.0040.000.000.0001406.051.656.7001406.057.6030.86F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905101LT92.0000248.120000000022827.04SEM GTINKG92.0000248.120000000013024.5909030.000.000.0040.000.000.000122827.041.65376.650122827.047.601734.86F101501401SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA210690905101LT1.0000152.2600000000152.26SEM GTINKG1.0000152.2600000000120.1709030.000.000.0040.000.000.0001152.261.652.5101152.267.6011.57F101501402SEM GTINDIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA210690905101LT5.0000169.1700000000845.85SEM GTINKG5.0000169.17000000001112.0709030.000.000.0040.000.000.0001845.851.6513.9601845.857.6064.28F101501409SEM GTINDIETA ENTER. PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS210690905101LT12.6000360.90000000004547.34SEM GTINKG12.6000360.90000000001602.5209030.000.000.0040.000.000.00014547.341.6575.03014547.347.60345.60F101501448SEM GTINSUP. LIQUIDO D.E. 1,5-2,0 KCAL/ML210690905101ML6800.00000.1100000000748.00SEM GTINML6800.00000.1100000000199.1109030.000.000.0040.000.000.0001748.001.6512.3401748.007.6056.85F101501452SEM GTINSUP. LIQ CTRL GLIC D.E. 0,90-1,5 KCAL/ML210690905101ML400.00000.110000000044.00SEM GTINML400.00000.110000000015.8309030.000.000.0040.000.000.000144.001.650.730144.007.603.34F101501454SEM GTINSUP. LIQ D. E. => 1,0 KCAL/ML CICATRIZ210690905101ML2400.00000.1100000000264.00SEM GTINML2400.00000.1100000000134.9809030.000.000.0040.000.000.0001264.001.654.3601264.007.6020.06F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905101GR125.00001.5300000000191.25SEM GTINKG125.00001.5300000000125.3509030.000.000.0040.000.000.0001191.251.653.1601191.257.6014.54F101501421SEM GTINMODULO DE FIBRAS SOLUVEIS210690905101GR25.00001.040000000026.00SEM GTINKG25.00001.040000000013.4509030.000.000.0040.000.000.000126.001.650.430126.007.601.98F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905101GR36.00003.8000000000136.80SEM GTINKG36.00003.8000000000118.1309030.000.000.0040.000.000.0001136.801.652.2601136.807.6010.40F101501426SEM GTINMODULO DE PROTEINA CASEINATO E SORO DO LEITE210690905101GR180.00000.9100000000163.80SEM GTINKG180.00000.9100000000121.7009030.000.000.0040.000.000.0001163.801.652.7001163.807.6012.450.000.000.000.000.000.000.000.000.000.000.000.000.000.0039940.720.000.000.000.000.000.00659.033035.510.0039940.725292.169617.60000001745039940.720.0039940.720012025-06-0639940.7211539940.720.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL N. INDENIZATORIO | PROCESSO 6018.2023/0010073-0 | UPACL - UNIDADE PRONTO ATENDIMENTO UPA CAMPO LIMPO | PERIODO 01/04/2025 A 30/04/2025 | 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 | IRRF - 479,29 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 1597.62.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300