3500573170Venda de producao do estabelecimento5555184102026-03-17T12:33:52-03:002026-03-17T12:33:52-03:00113548906110111900TEK_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 6A10ANOS210690905101UN882.00007.02000000006191.64SEM GTINUN882.00007.0200000000471.691820.3909030.000.000.0040.000.000.00016191.641.65102.16016191.647.60470.565719.95F108101002SEM GTINCOLACAO - DGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN897.00006.35000000005695.95SEM GTINUN897.00006.3500000000433.931754.7109030.000.000.0040.000.000.00015695.951.6593.98015695.957.60432.8910981.97F108101003SEM GTINALMOCO - DDGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN890.000036.550000000032529.50SEM GTINUN890.000036.55000000002478.1714310.1609030.000.000.0040.000.000.000132529.501.65536.740132529.507.602472.2441033.30F108101004SEM GTINLANCHE TARDE-DGB PACIENTES ADULTO/CRIANCA 6A10ANOS210690905101UN897.00005.28000000004736.16SEM GTINUN897.00005.2800000000360.811627.5509030.000.000.0040.000.000.00014736.161.6578.15014736.167.60359.9545408.65F108101005SEM GTINJANTAR - 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KIT FONO210690905101UN1.000071.180000000071.18SEM GTINUN1.000071.18000000005.4219.4309030.000.000.0040.000.000.000171.181.651.170171.187.605.41201729.340.000.000.000.000.000.000.000.000.000.000.000.000.000.00218364.880.000.0016635.540.000.000.003603.0616595.750.00201729.3428933.4290.00013777.000000018410201729.340.00201729.340012026-04-17201729.34115201729.340.00Sem 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 28 de fevereiro de 2026 | Contrato 46418731 - OS SEI 69 ( 48127082) | Nota de Empenho 2025NE000008 | Descontos : R$ 16.635,54 ( Posto Descoberto : R$ 8932,18 / Agua: R$ 953,91 / Energia: R$ 5384,07 / Gas : R$ 1365,38 ) | 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$ 8734.61.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300