3500481960Venda de producao do estabelecimento5555181832025-11-18T12:18:17-03:002025-11-18T12:18:17-03:00113548906117111900TEK_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 6A10ANOS210690905101UN1201.00006.60000000007926.60SEM GTINUN1201.00006.6000000000631.7911050.2709030.000.000.0040.000.000.00017926.601.65130.79017926.607.60602.42F108101002SEM GTINCOLACAO - DGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN1217.00005.97000000007265.49SEM GTINUN1217.00005.9700000000579.101962.6809030.000.000.0040.000.000.00017265.491.65119.88017265.497.60552.18F108101003SEM GTINALMOCO - DDGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN1155.000034.360000000039685.80SEM GTINUN1155.000034.36000000003163.1815258.3709030.000.000.0040.000.000.000139685.801.65654.820139685.807.603016.12F108101004SEM GTINLANCHE TARDE-DGB PACIENTES ADULTO/CRIANCA 6A10ANOS210690905101UN1200.00004.96000000005952.00SEM GTINUN1200.00004.9600000000474.411788.6409030.000.000.0040.000.000.00015952.001.6598.21015952.007.60452.35F108101005SEM GTINJANTAR - 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DPL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN283.000026.56000000007516.48SEM GTINUN283.000026.5600000000599.111995.9309030.000.000.0040.000.000.00017516.481.65124.02017516.487.60571.25F108101012SEM GTINCEIA - DPL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN238.00004.0400000000961.52SEM GTINUN238.00004.040000000076.641127.4109030.000.000.0040.000.000.0001961.521.6515.8701961.527.6073.08F108101013SEM GTINDESJEJUM - DL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN26.00005.2100000000135.46SEM GTINUN26.00005.210000000010.80117.9509030.000.000.0040.000.000.0001135.461.652.2401135.467.6010.29F108101014SEM GTINCOLACAO - DL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN28.00004.0000000000112.00SEM GTINUN28.00004.00000000008.93114.8409030.000.000.0040.000.000.0001112.001.651.8501112.007.608.51F108101015SEM GTINALMOCO - DL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN26.000027.2800000000709.28SEM GTINUN26.000027.280000000056.53193.9809030.000.000.0040.000.000.0001709.281.6511.7001709.287.6053.91F108101016SEM GTINLANCHE TARDE-DL PACIENTES ADULTO/CRIANCA 6A10ANOS210690905101UN28.00007.0400000000197.12SEM GTINUN28.00007.040000000015.71126.1109030.000.000.0040.000.000.0001197.121.653.2501197.127.6014.98F108101017SEM GTINJANTAR - DL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN22.000027.2800000000600.16SEM GTINUN22.000027.280000000047.84179.5209030.000.000.0040.000.000.0001600.161.659.9001600.167.6045.61F108101018SEM GTINCEIA - DL PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN24.00005.3000000000127.20SEM GTINUN24.00005.300000000010.14116.8609030.000.000.0040.000.000.0001127.201.652.1001127.207.609.67F108101021SEM GTINDESJEJUM - DGBPL PACIENTES PEDIATRICOS 1A5ANOS210690905101UN169.00005.0000000000845.00SEM GTINUN169.00005.000000000067.351111.9609030.000.000.0040.000.000.0001845.001.6513.9401845.007.6064.22F108101022SEM GTINCOLACAO - DGBPL PACIENTES PEDIATRICOS 1A5ANOS210690905101UN169.00004.3300000000731.77SEM GTINUN169.00004.330000000058.33196.9509030.000.000.0040.000.000.0001731.771.6512.0701731.777.6055.61F108101023SEM GTINALMOCO - DGBPL PACIENTES PEDIATRICOS 1A5ANOS210690905101UN174.000017.90000000003114.60SEM GTINUN174.000017.9000000000248.251412.6809030.000.000.0040.000.000.00013114.601.6551.39013114.607.60236.71F108101024SEM GTINLANCHE TARDE-DGBPL PACIENTES PEDIATRICOS 1A5ANOS210690905101UN172.00004.6000000000791.20SEM GTINUN172.00004.600000000063.061104.8309030.000.000.0040.000.000.0001791.201.6513.0501791.207.6060.13F108101025SEM GTINJANTAR - DGBPL PACIENTES PEDIATRICOS 1A5ANOS210690905101UN150.000017.90000000002685.00SEM GTINUN150.000017.9000000000214.011355.7609030.000.000.0040.000.000.00012685.001.6544.30012685.007.60204.06F108101026SEM GTINCEIA - DGBPL PACIENTES PEDIATRICOS 1A5ANOS210690905101UN152.00004.1600000000632.32SEM GTINUN152.00004.160000000050.40183.7809030.000.000.0040.000.000.0001632.321.6510.4301632.327.6048.06F108101019SEM GTINSUCO/PAPA DE FRUTAS 100G - 0A1ANOS210690905101UN3.00009.040000000027.12SEM GTINUN3.00009.04000000002.1613.5909030.000.000.0040.000.000.000127.121.650.450127.127.602.06F108101090SEM GTINDESJEJUM - REFEITORIO210690905101UN1278.00006.61000000008447.58SEM GTINUN1278.00006.6100000000673.3211119.3109030.000.000.0040.000.000.00018447.581.65139.39018447.587.60642.02F108101091SEM GTINCOLACAO - REFEITORIO210690905101UN227.00005.97000000001355.19SEM GTINUN227.00005.9700000000108.021179.5609030.000.000.0040.000.000.00011355.191.6522.36011355.197.60102.99F108101092SEM GTINALMOCO - REFEITORIO210690905101UN1975.000034.360000000067861.00SEM GTINUN1975.000034.36000000005408.8818991.5909030.000.000.0040.000.000.000167861.001.651119.710167861.007.605157.44F108101093SEM GTINLANCHE DA TARDE - REFEITORIO210690905101UN273.00004.96000000001354.08SEM GTINUN273.00004.9600000000107.931179.4109030.000.000.0040.000.000.00011354.081.6522.34011354.087.60102.91F108101094SEM GTINJANTAR - REFEITORIO210690905101UN1321.000034.360000000045389.56SEM GTINUN1321.000034.36000000003617.8016014.1209030.000.000.0040.000.000.000145389.561.65748.930145389.567.603449.61F108101095SEM GTINCEIA - REFEITORIO210690905101UN463.00003.94000000001824.22SEM GTINUN463.00003.9400000000145.401241.7109030.000.000.0040.000.000.00011824.221.6530.10011824.227.60138.64F108101060SEM GTINPAO C/S SAL, INTEGRAL OU DE LEITE 50G210690905101UN2.00001.77000000003.54SEM GTINUN2.00001.77000000000.2810.4709030.000.000.0040.000.000.00013.541.650.06013.547.600.27F108101086SEM GTINKIT FISSURA 30G210690905101UN378.00004.73000000001787.94SEM GTINUN378.00004.7300000000142.511236.9009030.000.000.0040.000.000.00011787.941.6529.50011787.947.60135.88F108101052SEM GTINLEITE ACHOCOLATADO C/S ACUCAR 200ML210690905101UN3.00003.700000000011.10SEM GTINUN3.00003.70000000000.8811.4609030.000.000.0040.000.000.000111.101.650.180111.107.600.84F108101038SEM GTINBISCOITO DOCE/SAL. 2UN 9G CADA210690905101UN17.00001.270000000021.59SEM GTINUN17.00001.27000000001.7212.8609030.000.000.0040.000.000.000121.591.650.360121.597.601.64F108101030SEM GTINCHA QUENTE 200ML/BOLACHA DOCE/SAL.210690905101UN204.00002.1300000000434.52SEM GTINUN204.00002.130000000034.63157.5709030.000.000.0040.000.000.0001434.521.657.1701434.527.6033.02F101601092SEM GTINSUCO 200ML210690905101UN31.00006.5100000000201.81SEM GTINUN31.00006.510000000016.09126.7409030.000.000.0040.000.000.0001201.811.653.3301201.817.6015.34F108101041SEM GTINCAFE PURO 100ML210690905101UN20.00001.440000000028.80SEM GTINUN20.00001.44000000002.3013.8209030.000.000.0040.000.000.000128.801.650.480128.807.602.19F108101020SEM GTINPAPA SAL/SUCO FRUTA 100G - 0A1ANOS210690905101UN9.00009.460000000085.14SEM GTINUN9.00009.46000000006.79111.2809030.000.000.0040.000.000.000185.141.651.400185.147.606.47F108101051SEM GTINIOGURTE C/SABOR 170ML A 200ML210690905101UN88.00005.3100000000467.28SEM GTINUN88.00005.310000000037.24161.9109030.000.000.0040.000.000.0001467.281.657.7101467.287.6035.51F108101055SEM GTINLEITE INTEGRAL 200ML210690905101UN10.00002.730000000027.30SEM GTINUN10.00002.73000000002.1813.6109030.000.000.0040.000.000.000127.301.650.450127.307.602.07F108101034SEM GTINAGUA GARRAFA MINERAL C/ GAS 500ML210690905101UN18.00004.710000000084.78SEM GTINUN18.00004.71000000006.76111.2309030.000.000.0040.000.000.000184.781.651.400184.787.606.440.000.000.000.000.000.000.000.000.000.000.000.000.000.00263198.890.000.0020978.420.000.000.004342.7920003.090.00242220.4734873.8190.00013777.000000018183242220.470.00242220.470012025-12-18242220.47115242220.470.00Sem 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 31 de outubro de 2025 | Contrato 46418731 - OS SEI 69 ( 48127082 ) | Nota de Empenho 2025NE000008 | Descontos : R$ 18.422,63 ( Posto Descoberto: R$ 7396,80 / Agua: R$ 1346,16 / Energia: R$ 6079,67 / R$ Gas : R$ 3600,00) | Faixa de ajuste obtifo pelo instrumento de medicao de resultado (IMR). Fiscalizacao Tecnica - IMR = 8,1 a 12 pontos . Equivale a glosa de 1% do valor mensal - 99% - R$ 2555,79 | 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$ 10527.93.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300kZh6v09Q6mvQxyPfYrQyQr6cJSs=gWAG/ClRYRkQc4q7W0gHoFEyLJmY/+AO1D0IeZBRIxjau4tEKFz/gdSdJE1qvb5cqnTqocGBSebgl3s3or1AfErBiBHaDsKIgFmDto586hBDKyvhZr8mHNpiOiWoLxe6k4VTfEHQUA5VWa0btChjarQAHRrWYcidjn0FYIlPYghtSc3rRSkwLoh9RFIb22YRmkmiGN1o/yJY85ciGtewZd/QNZBU6J6ShFAcqLaquulhMsDBPiDbfw1Siqd7Hlv+Gs7IZvLCMJ6orQrTsXPhfGbyUCzxyPfh+8NM9qv4mqBcijnMojoDjOAVmBI+FWiEuDJ5Wzseli+H63qQHsqcDw==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