3500459361Venda de producao do estabelecimento5555180832025-10-20T15:30:01-03:002025-10-20T15:30:01-03:00113548906118111900TEK_DFS_6.49.11111164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Luis Vaz sde Camoes111Bairro Vila Celina3548906SAO CARLOSSP135664481058Brasil148798704114315126437002278EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES - EBSERHRUA LUIZ VAZ DE CAMOES N111.VILA CELINA3548906SAO CARLOSSP135664481058Brasil9F108101001SEM GTINDESJEJUM - DGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN1224.00006.60000000008078.40SEM GTINUN1224.00006.6000000000578.5311070.3909030.000.000.0040.000.000.00018078.401.65133.29018078.407.60613.96F108101002SEM GTINCOLACAO - DGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN1235.00005.97000000007372.95SEM GTINUN1235.00005.9700000000528.011976.9109030.000.000.0040.000.000.00017372.951.65121.65017372.957.60560.34F108101003SEM GTINALMOCO - DDGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN1223.000034.360000000042022.28SEM GTINUN1223.000034.36000000003009.4215567.9509030.000.000.0040.000.000.000142022.281.65693.370142022.287.603193.69F108101004SEM GTINLANCHE TARDE-DGB PACIENTES ADULTO/CRIANCA 6A10ANOS210690905101UN1250.00004.96000000006200.00SEM GTINUN1250.00004.9600000000444.011821.5009030.000.000.0040.000.000.00016200.001.65102.30016200.007.60471.20F108101005SEM GTINJANTAR - DGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN1175.000034.360000000040373.00SEM GTINUN1175.000034.36000000002891.3115349.4209030.000.000.0040.000.000.000140373.001.65666.150140373.007.603068.35F108101006SEM GTINCEIA -DGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN1204.00003.94000000004743.76SEM GTINUN1204.00003.9400000000339.721628.5509030.000.000.0040.000.000.00014743.761.6578.27014743.767.60360.53F108101007SEM GTINDESJEJUM - DPL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN311.00006.57000000002043.27SEM GTINUN311.00006.5700000000146.331270.7309030.000.000.0040.000.000.00012043.271.6533.71012043.277.60155.29F108101008SEM GTINCOLACAO - DPL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN313.00005.97000000001868.61SEM GTINUN313.00005.9700000000133.821247.5809030.000.000.0040.000.000.00011868.611.6530.83011868.617.60142.01F108101009SEM GTINALMOCO - DPL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN351.000026.56000000009322.56SEM GTINUN351.000026.5600000000667.6311235.2309030.000.000.0040.000.000.00019322.561.65153.82019322.567.60708.51F108101010SEM GTINLANCHE TARDE-DPL PACIENTES ADULTO/CRIANCA 6A10ANOS210690905101UN316.00005.62000000001775.92SEM GTINUN316.00005.6200000000127.181235.3109030.000.000.0040.000.000.00011775.921.6529.30011775.927.60134.97F108101011SEM GTINJANTAR - DPL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN316.000026.56000000008392.96SEM GTINUN316.000026.5600000000601.0611112.0609030.000.000.0040.000.000.00018392.961.65138.48018392.967.60637.86F108101012SEM GTINCEIA - DPL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN308.00004.04000000001244.32SEM GTINUN308.00004.040000000089.111164.8709030.000.000.0040.000.000.00011244.321.6520.53011244.327.6094.57F108101013SEM GTINDESJEJUM - DL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN18.00005.210000000093.78SEM GTINUN18.00005.21000000006.72112.4309030.000.000.0040.000.000.000193.781.651.550193.787.607.13F108101014SEM GTINCOLACAO - DL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN19.00004.000000000076.00SEM GTINUN19.00004.00000000005.44110.0709030.000.000.0040.000.000.000176.001.651.250176.007.605.78F108101015SEM GTINALMOCO - DL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN16.000027.2800000000436.48SEM GTINUN16.000027.280000000031.26157.8309030.000.000.0040.000.000.0001436.481.657.2001436.487.6033.17F108101016SEM GTINLANCHE TARDE-DL PACIENTES ADULTO/CRIANCA 6A10ANOS210690905101UN18.00007.0400000000126.72SEM GTINUN18.00007.04000000009.08116.7909030.000.000.0040.000.000.0001126.721.652.0901126.727.609.63F108101017SEM GTINJANTAR - DL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN19.000027.2800000000518.32SEM GTINUN19.000027.280000000037.12168.6709030.000.000.0040.000.000.0001518.321.658.5501518.327.6039.39F108101018SEM GTINCEIA - DL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN17.00005.300000000090.10SEM GTINUN17.00005.30000000006.45111.9409030.000.000.0040.000.000.000190.101.651.490190.107.606.85F108101021SEM GTINDESJEJUM - DGBPL PACIENTES PEDIATRICOS 1A5ANOS210690905101UN184.00005.0000000000920.00SEM GTINUN184.00005.000000000065.891121.9009030.000.000.0040.000.000.0001920.001.6515.1801920.007.6069.92F108101022SEM GTINCOLACAO - DGBPL PACIENTES PEDIATRICOS 1A5ANOS210690905101UN190.00004.3300000000822.70SEM GTINUN190.00004.330000000058.921109.0109030.000.000.0040.000.000.0001822.701.6513.5701822.707.6062.53F108101023SEM GTINALMOCO - DGBPL PACIENTES PEDIATRICOS 1A5ANOS210690905101UN186.000017.90000000003329.40SEM GTINUN186.000017.9000000000238.431441.1509030.000.000.0040.000.000.00013329.401.6554.94013329.407.60253.03F108101024SEM GTINLANCHE TARDE-DGBPL PACIENTES PEDIATRICOS 1A5ANOS210690905101UN184.00004.6000000000846.40SEM GTINUN184.00004.600000000060.611112.1609030.000.000.0040.000.000.0001846.401.6513.9701846.407.6064.33F108101025SEM GTINJANTAR - DGBPL PACIENTES PEDIATRICOS 1A5ANOS210690905101UN154.000017.90000000002756.60SEM GTINUN154.000017.9000000000197.411365.2409030.000.000.0040.000.000.00012756.601.6545.48012756.607.60209.50F108101026SEM GTINCEIA - DGBPL PACIENTES PEDIATRICOS 1A5ANOS210690905101UN152.00004.1600000000632.32SEM GTINUN152.00004.160000000045.28183.7809030.000.000.0040.000.000.0001632.321.6510.4301632.327.6048.06F108101019SEM GTINSUCO/PAPA DE FRUTAS 100G - 0A1ANOS210690905101UN1.00009.04000000009.04SEM GTINUN1.00009.04000000000.6511.2009030.000.000.0040.000.000.00019.041.650.15019.047.600.69F108101090SEM GTINDESJEJUM - REFEITORIO210690905101UN1280.00006.61000000008460.80SEM GTINUN1280.00006.6100000000605.9211121.0509030.000.000.0040.000.000.00018460.801.65139.60018460.807.60643.02F108101091SEM GTINCOLACAO - REFEITORIO210690905101UN257.00005.97000000001534.29SEM GTINUN257.00005.9700000000109.881203.3009030.000.000.0040.000.000.00011534.291.6525.32011534.297.60116.61F108101092SEM GTINALMOCO - REFEITORIO210690905101UN1896.000034.360000000065146.56SEM GTINUN1896.000034.36000000004665.4918631.9209030.000.000.0040.000.000.000165146.561.651074.920165146.567.604951.14F108101093SEM GTINLANCHE DA TARDE - REFEITORIO210690905101UN281.00004.96000000001393.76SEM GTINUN281.00004.960000000099.811184.6809030.000.000.0040.000.000.00011393.761.6523.00011393.767.60105.93F108101094SEM GTINJANTAR - REFEITORIO210690905101UN1306.000034.360000000044874.16SEM GTINUN1306.000034.36000000003213.6615945.8309030.000.000.0040.000.000.000144874.161.65740.420144874.167.603410.44F108101095SEM GTINCEIA - REFEITORIO210690905101UN415.00003.94000000001635.10SEM GTINUN415.00003.9400000000117.101216.6509030.000.000.0040.000.000.00011635.101.6526.98011635.107.60124.27F108101060SEM GTINPAO C/S SAL, INTEGRAL OU DE LEITE 50G210690905101UN12.00001.770000000021.24SEM GTINUN12.00001.77000000001.5212.8109030.000.000.0040.000.000.000121.241.650.350121.247.601.61F108101086SEM GTINKIT FISSURA 30G210690905101UN392.00004.73000000001854.16SEM GTINUN392.00004.7300000000132.791245.6809030.000.000.0040.000.000.00011854.161.6530.59011854.167.60140.92F108101046SEM GTINFRUTA PARTE COMESTIVEL 100G210690905101UN35.00004.4600000000156.10SEM GTINUN35.00004.460000000011.18120.6809030.000.000.0040.000.000.0001156.101.652.5801156.107.6011.86F108101052SEM GTINLEITE ACHOCOLATADO C/S ACUCAR 200ML210690905101UN7.00003.700000000025.90SEM GTINUN7.00003.70000000001.8513.4409030.000.000.0040.000.000.000125.901.650.430125.907.601.97F108101067SEM GTINPORCAO PROTEINA 100 150G210690905101UN2.000010.990000000021.98SEM GTINUN2.000010.99000000001.5712.9109030.000.000.0040.000.000.000121.981.650.360121.987.601.67F108101038SEM GTINBISCOITO DOCE/SAL. 2UN 9G CADA210690905101UN50.00001.270000000063.50SEM GTINUN50.00001.27000000004.5518.4209030.000.000.0040.000.000.000163.501.651.050163.507.604.83F108101073SEM GTINSUCO FRUTAS NATURAL/INTEGRAL PASTEURIZADO 200ML210690905101UN5.00004.470000000022.35SEM GTINUN5.00004.47000000001.6012.9609030.000.000.0040.000.000.000122.351.650.370122.357.601.70F108101030SEM GTINCHA QUENTE 200ML/BOLACHA DOCE/SAL.210690905101UN155.00002.1300000000330.15SEM GTINUN155.00002.130000000023.64143.7509030.000.000.0040.000.000.0001330.151.655.4501330.157.6025.09F101601092SEM GTINSUCO 200ML210690905101UN29.00006.5100000000188.79SEM GTINUN29.00006.510000000013.52125.0209030.000.000.0040.000.000.0001188.791.653.1201188.797.6014.35F108101041SEM GTINCAFE PURO 100ML210690905101UN40.00001.440000000057.60SEM GTINUN40.00001.44000000004.1317.6309030.000.000.0040.000.000.000157.601.650.950157.607.604.38F108101048SEM GTINKIT ANIVERSARIO210690905101UN1.000010.470000000010.47SEM GTINUN1.000010.47000000000.7511.3909030.000.000.0040.000.000.000110.471.650.170110.477.600.80F108101066SEM GTINPORCAO PURE 100G210690905101UN17.00003.510000000059.67SEM GTINUN17.00003.51000000004.2717.9009030.000.000.0040.000.000.000159.671.650.980159.677.604.53F108101020SEM GTINPAPA SAL/SUCO FRUTA 100G - 0A1ANOS210690905101UN22.00009.4600000000208.12SEM GTINUN22.00009.460000000014.90127.5709030.000.000.0040.000.000.0001208.121.653.4301208.127.6015.82F108101047SEM GTINGELATINA SABORES (TRADICIONAL/DIET)100ML210690905101UN8.00002.860000000022.88SEM GTINUN8.00002.86000000001.6413.0409030.000.000.0040.000.000.000122.881.650.380122.887.601.74F108101051SEM GTINIOGURTE C/SABOR 170ML A 200ML210690905101UN17.00005.310000000090.27SEM GTINUN17.00005.31000000006.46111.9609030.000.000.0040.000.000.000190.271.651.490190.277.606.86F108101057SEM GTINMINGAU(10%) 250 ML210690905101UN6.00004.720000000028.32SEM GTINUN6.00004.72000000002.0313.7509030.000.000.0040.000.000.000128.321.650.470128.327.602.15F108101062SEM GTINPORCAO DE ARROZ 100 G210690905101UN2.00002.69000000005.38SEM GTINUN2.00002.69000000000.3910.7209030.000.000.0040.000.000.00015.381.650.09015.387.600.410.000.000.000.000.000.000.000.000.000.000.000.000.000.00270307.440.000.0019358.040.000.000.004460.0520543.390.00250949.4035815.7390.00013777.000000018083250949.400.00250949.400012025-11-20250949.40115250949.400.00Sem 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 | Faturamento Contratual Mensal - Fornecimento de Refeicoes no periodo de 01 a 30 de setembro de 2025 | Contrato 46418731 - OS SEI 69 ( 48127082) | Nota de Empenho 2025NE000008 | Descontos : R$ 13.941,54 ( Posto Descoberto: R$ 3657,02 / Agua: R$ 1169,77 / Energia : R$ 5514,75 / Gas : R$ 3600,00) | Faixa de Ajuste obtido pelo instrumento de medicao de resultado (IMR). Fiscalizacao Tecnica -IMR = 8,1 a 12 pontos . Equivale a glosa de 2% do valor mensal - 98% - R$ 5.416,50. | Dados Bancarios : Banco do Brasil 001 - Agencia : 6976-0 - C/C: 6621-4 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 10812.29.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300