3500015149Venda de mercadoria adquirida ou recebida de5555150822023-10-03T17:18:44-03:002023-10-03T17:18:44-03:00113550308117111900TEK_DFS_6.49.00811164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114313864377000130SECRETARIA MUNICIPAL DE SAUDE/FUNDO MUNICIPAL DE SAUDEGeneral Jardim36Edif IndependenciaVila Buarque3550308SAO PAULOSP012230101058Brasil9F101101025SEM GTINDESJEJUM DIETA GERAL ADULTO210690905102UN1259.000014.820000000018658.38SEM GTINKG1259.000014.82000000001597.0709030.000.000.0040.000.000.000606F101701005SEM GTINCOLACAO DIETA GERAL ADULTO210690905102UN309.00009.65000000002981.85SEM GTINKG309.00009.6500000000195.4209030.000.000.0040.000.000.000606F101201040SEM GTINALMOCO DIETA GERAL ADULTO210690905102UN1203.000031.930000000038411.79SEM GTINKG1203.000031.930000000011229.1809030.000.000.0040.000.000.000606F101901015SEM GTINMERENDA DIETA GERAL ADULTO210690905102UN1085.00009.660000000010481.10SEM GTINKG1085.00009.66000000001335.4009030.000.000.0040.000.000.000606F101301025SEM GTINJANTAR DIETA GERAL ADULTO210690905102UN1100.000031.950000000035145.00SEM GTINKG1100.000031.950000000011124.6409030.000.000.0040.000.000.000606F101401010SEM GTINCEIA DIETA GERAL ADULTO210690905102UN1247.00006.84000000008529.48SEM GTINKG1247.00006.84000000001272.9409030.000.000.0040.000.000.000606F101101040SEM GTINDESJEJUM DIETA LEVE ADULTO210690905102UN110.000015.24000000001676.40SEM GTINKG110.000015.2400000000153.6409030.000.000.0040.000.000.000606F101701015SEM GTINCOLACAO DIETA LEVE ADULTO210690905102UN112.000010.23000000001145.76SEM GTINKG112.000010.2300000000136.6609030.000.000.0040.000.000.000606F101201055SEM GTINALMOCO DIETA LEVE ADULTO210690905102UN108.000028.66000000003095.28SEM GTINKG108.000028.6600000000199.0509030.000.000.0040.000.000.000606F101901030SEM GTINMERENDA DIETA LEVE ADULTO210690905102UN96.00009.4200000000904.32SEM GTINKG96.00009.4200000000128.9409030.000.000.0040.000.000.000606F101301040SEM GTINJANTAR DIETA LEVE ADULTO210690905102UN128.000028.69000000003672.32SEM GTINKG128.000028.69000000001117.5109030.000.000.0040.000.000.000606F101401025SEM GTINCEIA DIETA LEVE ADULTO210690905102UN121.00006.0800000000735.68SEM GTINKG121.00006.0800000000123.5409030.000.000.0040.000.000.000606F101501391SEM GTINFORMULA INFANTIL DE PARTIDA PARA LACTENTES210690905102UN87.345123.20000000002026.41SEM GTINKG87.345123.2000000000164.8509030.000.000.0040.000.000.000606F101501396SEM GTINFORMULA INFANTIL PARA RECEM NASCIDOS (RN)210690905102UN50.5300464.910000000023491.90SEM GTINKG50.5300464.91000000001751.7409030.000.000.0040.000.000.000606F101601045SEM GTINCHA DE ERVAS LT210690905102UN40.10008.1300000000326.01SEM GTINKG40.10008.1300000000110.4309030.000.000.0040.000.000.000606F202704010SEM GTINAGUA MINERAL 1.5 ML210690900300400S5405UN3922.00007.170000000028120.74SEM GTINLT3922.00007.170000000010.000600.000.000.000.000.000.000.000.000606F101101140SEM GTINDESJEJUM - HIPERPROTEICA PACIENTES ADULTO/CRIANCAS210690905102UN263.00008.13000000002138.19SEM GTINKG263.00008.1300000000168.4209030.000.000.0040.000.000.000606F101201110SEM GTINALMOCO ACOMPANHANTES E RESIDENTES210690905102UN618.000031.950000000019745.10SEM GTINKG618.000031.95000000001631.8409030.000.000.0040.000.000.000606F101301140SEM GTINJANTAR ACOMPANHANTES E RESIDENTES210690905102UN352.000032.020000000011271.04SEM GTINKG352.000032.02000000001360.6709030.000.000.0040.000.000.000606F101401065SEM GTINCEIA FUNCIONARIOS E RESIDENTES210690905102UN882.000010.08000000008890.56SEM GTINKG882.000010.08000000001284.5009030.000.000.0040.000.000.000606F101602020SEM GTINSOPINHA LT210690905102UN78.500012.4100000000974.19SEM GTINKG78.500012.4100000000131.1709030.000.000.0040.000.000.000606F101901060SEM GTINMERENDA ACOMPANHANTES E RESIDENTES210690905102UN11.00007.710000000084.81SEM GTINKG11.00007.710000000012.7109030.000.000.0040.000.000.000606F101602015SEM GTINBOLACHA DOCE/SALGADA 40 GR190590205102UN10.20001.000000000010.20SEM GTINKG10.20001.000000000010.3309030.000.000.0040.000.000.000606F202704000SEM GTINAGUA MINERAL 500 ML210690900300500S5405UN396.00004.51000000001785.96SEM GTINLT396.00004.510000000010.000600.000.000.000.000.000.000.000.000606F101501423SEM GTINMODULO DE 100% I-GLUTAMINA P/ SUPL ORAL210690905102GR340.00004.71000000001601.40SEM GTINKG340.00004.7100000000151.2409030.000.000.0040.000.000.000606F101501425SEM GTINMODULO ALIMENTAR COMP. 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MARIO DEGNI | PERIODO: 01/09/2023 A 30/09/2023 | TERMO DE CONTRATO EMERGENCIAL N 030/2023 | PROCESSO N 6018.2023/0010073-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.953,04 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 6917.74.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300