3500492744Venda de producao do estabelecimento5555182312025-12-17T10:48:07-03:002025-12-17T10:48:07-03:00113548906115111900TEK_DFS_6.59.00211164874000109RC 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 6A10ANOS210690905101UN1075.00006.60000000007095.00SEM GTINUN1075.00006.6000000000709.281940.0909030.000.000.0040.000.000.00017095.001.65117.07017095.007.60539.226385.72F108101002SEM GTINCOLACAO - DGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN1062.00005.97000000006340.14SEM GTINUN1062.00005.9700000000633.811840.0709030.000.000.0040.000.000.00016340.141.65104.61016340.147.60481.8512092.05F108101003SEM GTINALMOCO - DDGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN1043.000034.360000000035837.48SEM GTINUN1043.000034.36000000003582.6214748.4709030.000.000.0040.000.000.000135837.481.65591.320135837.487.602723.6544346.91F108101004SEM GTINLANCHE TARDE-DGB PACIENTES ADULTO/CRIANCA 6A10ANOS210690905101UN1023.00004.96000000005074.08SEM GTINUN1023.00004.9600000000507.251672.3109030.000.000.0040.000.000.00015074.081.6583.72015074.087.60385.6348913.74F108101005SEM GTINJANTAR - 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PROTEINAS/PROTEINAS E VEGETAIS210690905101UN1.00006.62000000006.62SEM GTINUN1.00006.62000000000.6610.8709030.000.000.0040.000.000.00016.621.650.11016.627.600.50231262.69F108101064SEM GTINPORCAO DE MACARRAO 100 G210690905101UN8.00002.650000000021.20SEM GTINUN8.00002.65000000002.1212.8109030.000.000.0040.000.000.000121.201.650.350121.207.601.61231281.77F108101066SEM GTINPORCAO PURE 100G210690905101UN24.00003.510000000084.24SEM GTINUN24.00003.51000000008.42111.1609030.000.000.0040.000.000.000184.241.651.390184.247.606.40231357.59F108101067SEM GTINPORCAO PROTEINA 100 150G210690905101UN15.000010.9900000000164.85SEM GTINUN15.000010.990000000016.48121.8409030.000.000.0040.000.000.0001164.851.652.7201164.857.6012.53231505.96F108101073SEM GTINSUCO FRUTAS NATURAL/INTEGRAL PASTEURIZADO 200ML210690905101UN6.00004.470000000026.82SEM GTINUN6.00004.47000000002.6813.5509030.000.000.0040.000.000.000126.821.650.440126.827.602.04231530.10F108101088SEM GTINPORCAO DE LEGUMES COZIDO/REFOGADO 100G210690905101UN88.00003.2800000000288.64SEM GTINUN88.00003.280000000028.85138.2509030.000.000.0040.000.000.0001288.641.654.7601288.647.6021.94231789.890.000.000.000.000.000.000.000.000.000.000.000.000.000.00257535.310.000.0025745.420.000.000.004249.3119572.650.00231789.8934123.3890.00013777.000000018231231789.890.00231789.890012026-01-17231789.89115231789.890.00Sem 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 novembro de 2025 | Contrato 46418731 - OS SEI 69 ( 48127082 ) | Nota de Empenho 2025NE000008 | Descontos : R$ 20.583,42 ( Posto Descoberto : R$ 12.990,98 / Agua: R$ 777,44 / Energia : R$ 5456,90 / Gas : R$ 1358,10) | Glosa referente ao nao pagamento do plano de saude dos funcionarios ( meses de abril e maio/25) : R$ 5162,00 | 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$ 10301.42.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300