3500025397Venda de producao do estabelecimento5555176632025-07-04T12:20:13-03:002025-07-04T12:20:13-03:00113550308117111900TEK_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 COMUM210690905101UN42.00007.5600000000317.52SEM GTINKG42.00007.5600000000142.0709030.000.000.0040.000.000.0001317.521.655.2401317.527.6024.13F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905101UN72.000013.0200000000937.44SEM GTINKG72.000013.02000000001124.2209030.000.000.0040.000.000.0001937.441.6515.4701937.447.6071.25F101501392SEM GTINFORMULA INFANTIL DE SEGMENTO PARA LACTENTES210690905101UN24.000079.51000000001908.24SEM GTINKG24.000079.51000000001252.8509030.000.000.0040.000.000.00011908.241.6531.49011908.247.60145.03F101501394SEM GTINFORMULA INFANTIL ANTI-REGURGITACAO210690905101UN3.00009.730000000029.19SEM GTINKG3.00009.730000000013.8709030.000.000.0040.000.000.000129.191.650.480129.197.602.22F101501395SEM GTINFORMULA INFANTIL SEM LACTOSE210690905101UN12.000044.6700000000536.04SEM GTINKG12.000044.6700000000171.0209030.000.000.0040.000.000.0001536.041.658.8401536.047.6040.74F101501295SEM GTINFORMULA ELEMENTAR LT210690905101UN3.0000530.52000000001591.56SEM GTINKG3.0000530.52000000001210.8809030.000.000.0040.000.000.00011591.561.6526.26011591.567.60120.96F101501310SEM GTINFORMULA SEMI-ELEMENTAR LT210690905101UN6.0000151.1900000000907.14SEM GTINKG6.0000151.19000000001120.2009030.000.000.0040.000.000.0001907.141.6514.9701907.147.6068.94F101501400SEM GTINDIETA ENTERAL ADULTO - HIPERCALORICA/HIPERPROTEICA210690905101LT151.0000248.120000000037466.12SEM GTINKG151.0000248.120000000014964.2609030.000.000.0040.000.000.000137466.121.65618.190137466.127.602847.43F101501402SEM GTINDIETA ENTERAL ADULTA - NORMOCAL P/ HIPERGLICEMIA210690905101LT3.0000169.1700000000507.51SEM GTINKG3.0000169.1700000000167.2409030.000.000.0040.000.000.0001507.511.658.3701507.517.6038.57F101501409SEM GTINDIETA ENTER. PEDIAT - NORMO S/ FIBRAS 1 A 10 ANOS210690905101LT5.4000360.90000000001948.86SEM GTINKG5.4000360.90000000001258.2209030.000.000.0040.000.000.00011948.861.6532.16011948.867.60148.11F101501448SEM GTINSUP. LIQUIDO D.E. 1,5-2,0 KCAL/ML210690905101ML8600.00000.1100000000946.00SEM GTINML8600.00000.11000000001125.3509030.000.000.0040.000.000.0001946.001.6515.6101946.007.6071.90F101501454SEM GTINSUP. LIQ D. E. => 1,0 KCAL/ML CICATRIZ210690905101ML1200.00000.1100000000132.00SEM GTINML1200.00000.1100000000117.4909030.000.000.0040.000.000.0001132.001.652.1801132.007.6010.03F101501420SEM 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 SOLUVEIS210690905101GR120.00001.0400000000124.80SEM GTINKG120.00001.0400000000116.5309030.000.000.0040.000.000.0001124.801.652.0601124.807.609.48F101501422SEM GTINMODULO PROBIOTICO P/ SUPL. ORAL210690905101GR76.00003.8000000000288.80SEM GTINKG76.00003.8000000000138.2709030.000.000.0040.000.000.0001288.801.654.7701288.807.6021.95F101501426SEM GTINMODULO DE PROTEINA CASEINATO E SORO DO LEITE210690905101GR10.00000.91000000009.10SEM GTINKG10.00000.910000000011.2009030.000.000.0040.000.000.00019.101.650.15019.107.600.690.000.000.000.000.000.000.000.000.000.000.000.000.000.0047841.570.000.000.000.000.000.00789.403635.970.0047841.576339.029652.40000001766347841.570.0047841.570012025-08-0147841.5711547841.570.00Sem cobranca do FECP.TERMO DE CONTRATO EMERGENCIAL N. INDENIZATORIO | PROCESSO 6018.2023/0010073-0 | UPACL - UNIDADE DE PRONTO ATENDIMENTO CAMPO LIMPO | PERIODO 01/06/25 A 31/06/25 | 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 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 1913.65.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300