3500017992Venda de producao do estabelecimento5555174522025-05-06T15:44:19-03:002025-05-06T15:44:19-03:00113550308119111900TEK_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 PAULOSP015090201058Brasil9F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905101UN126.000023.20000000002923.20SEM GTINKG126.000023.20000000001387.3209030.000.000.0040.000.000.00012923.201.6548.23012923.207.60222.16F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905101UN78.2000464.910000000036355.96SEM GTINKG78.2000464.910000000014817.1609030.000.000.0040.000.000.000136355.961.65599.870136355.967.602763.05F101501450SEM GTINSUP. LIQ CLARIFICADO D. E. 1,5 KCAL/ML210690905101ML10000.00000.18000000001800.00SEM GTINML10000.00000.18000000001238.5009030.000.000.0040.000.000.00011800.001.6529.70011800.007.60136.80F101501452SEM GTINSUP. LIQ CTRL GLIC D.E. 0,90-1,5 KCAL/ML210690905101ML9400.00000.11000000001034.00SEM GTINML9400.00000.11000000001137.0009030.000.000.0040.000.000.00011034.001.6517.06011034.007.6078.58F101501454SEM GTINSUP. LIQ D. E. => 1,0 KCAL/ML CICATRIZ210690905101ML26200.00000.11000000002882.00SEM GTINML26200.00000.11000000001381.8609030.000.000.0040.000.000.00012882.001.6547.55012882.007.60219.03F101501458SEM GTINSUP. ALIM PO ATE 0,40 DE CARBO210690905101GR5392.00000.1100000000593.12SEM GTINGR5392.00000.1100000000178.5909030.000.000.0040.000.000.0001593.121.659.7901593.127.6045.08F101501420SEM GTINMODULO ESPESSANTE E GELIFICANTE210690905101GR148.80001.1100000000165.17SEM GTINKG148.80001.1100000000121.8909030.000.000.0040.000.000.0001165.171.652.7301165.177.6012.55F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905101GR1600.00004.71000000007536.00SEM GTINKG1600.00004.71000000001998.5209030.000.000.0040.000.000.00017536.001.65124.34017536.007.60572.74F101501462SEM GTINMOD. ALIM COMP PREBIOTICOS E PROBIOTICOS210690905101GR1248.00001.20000000001497.60SEM GTINGR1248.00001.20000000001198.4309030.000.000.0040.000.000.00011497.601.6524.71011497.607.60113.82F101501402SEM GTINDIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA210690905101LT15.0000214.63000000003219.45SEM GTINKG15.0000214.63000000001426.5809030.000.000.0040.000.000.00013219.451.6553.12013219.457.60244.68F101501448SEM GTINSUP. LIQUIDO D.E. 1,5-2,0 KCAL/ML210690905101ML5400.00000.1100000000594.00SEM GTINML5400.00000.1100000000178.7009030.000.000.0040.000.000.0001594.001.659.8001594.007.6045.14F101501401SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/NORMOPROTEICA210690905101LT12.0000193.17000000002318.04SEM GTINKG12.0000193.17000000001307.1409030.000.000.0040.000.000.00012318.041.6538.25012318.047.60176.17F101501460SEM GTINSUPLEMENTO LIQUIDO INSUFICIENCIA RENAL210690905101ML800.00000.2300000000184.00SEM GTINML800.00000.2300000000124.3809030.000.000.0040.000.000.0001184.001.653.0401184.007.6013.98F101501310SEM GTINFORMULA SEMI-ELEMENTAR LT210690905101UN12.0000353.56000000004242.72SEM GTINKG12.0000353.56000000001562.1609030.000.000.0040.000.000.00014242.721.6570.00014242.727.60322.45F101501433SEM GTINOLIGOMERICA NORMOCALORICA210690905101LT2.0000316.2200000000632.44SEM GTINLT2.0000316.2200000000183.8109030.000.000.0040.000.000.0001632.441.6510.4401632.447.6048.07F101501438SEM GTINPOLIMERICA C/ NUTRIENTES PARA CICATRIZACAO210690905101LT7.0000304.78000000002133.46SEM GTINLT7.0000304.78000000001282.6809030.000.000.0040.000.000.00012133.461.6535.20012133.467.60162.140.000.000.000.000.000.000.000.000.000.000.000.000.000.0068111.160.000.000.000.000.000.001123.835176.440.0068111.169024.7290.00015397.12000001745268111.160.0068111.160012025-06-0668111.1611568111.160.00Sem 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 | PERIODO 01/04/2025 A 30/04/2025 | HMMMD - HOSPITAL MARIO DEGNI | PROCESSO N 60.18.2023/0010073-0 | IRRF - 817,33 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 2724.45.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300