3500381761Venda de mercadoria adquirida ou recebida de5555169542025-01-08T14:42:55-03:002025-01-08T14:42:55-03:00123550308119111900TEK_DFS_6.49.07811164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114327080605001672HOSPITAL MATERNIDADE SILVIO AVIDOSRUA CASSIANO CASTELO375CENTRO3201506COLATINAES297000601058Brasil9F101101075SEM GTINDESJEJUM PACIENTE210690906101UN1057.00005.42000000005728.94SEM GTINKG1057.00005.42000000001930.96040401.0381015728.941.6594.53015728.947.60435.40Imposto Desonerado: R$ 401.03F101201120SEM GTINALMOCO PACIENTE210690906101UN1256.000015.940000000020020.64SEM GTINKG1256.000015.940000000013253.350401401.44810120020.641.65330.340120020.647.601521.57Imposto Desonerado: R$ 1401.44F101801035SEM GTINLANCHE PACIENTE210690906101UN1071.00006.14000000006575.94SEM GTINKG1071.00006.140000000011068.59040460.3281016575.941.65108.50016575.947.60499.77Imposto Desonerado: R$ 460.32F101301145SEM GTINJANTAR PACIENTE210690906101UN1272.000015.940000000020275.68SEM GTINKG1272.000015.940000000013294.800401419.30810120275.681.65334.550120275.687.601540.95Imposto Desonerado: R$ 1419.30F101401075SEM GTINCEIA PACIENTE210690906101UN1446.00005.20000000007519.20SEM GTINKG1446.00005.200000000011221.87040526.3481017519.201.65124.07017519.207.60571.46Imposto Desonerado: R$ 526.34F106101035SEM GTINCOMPLEMENTACAO210690906101UN97.00005.2000000000504.40SEM GTINKG97.00005.2000000000181.9604035.318101504.401.658.3201504.407.6038.33Imposto Desonerado: R$ 35.31F101101105SEM GTINDESJEJUM SERVIDOR210690906101UN269.00005.42000000001457.98SEM GTINKG269.00005.42000000001236.93040102.0681011457.981.6524.06011457.987.60110.81Imposto Desonerado: R$ 102.06F101201155SEM GTINALMOCO SERVIDOR210690906101UN1731.000015.940000000027592.14SEM GTINKG1731.000015.940000000014483.720401931.45810127592.141.65455.270127592.147.602097.00Imposto Desonerado: R$ 1931.45F106101100SEM GTINLANCHE SERVIDORES210690906101UN453.00006.15000000002785.95SEM GTINKG453.00006.15000000001452.72040195.0281012785.951.6545.97012785.957.60211.73Imposto Desonerado: R$ 195.02F101301125SEM GTINJANTAR SERVIDOR210690906101UN610.000015.94000000009723.40SEM GTINKG610.000015.940000000011580.06040680.6481019723.401.65160.44019723.407.60738.98Imposto Desonerado: R$ 680.64F101101020SEM GTINDESJEJUM ACOMPANHANTE210690906101UN817.00005.42000000004428.14SEM GTINKG817.00005.42000000001719.57040309.9781014428.141.6573.06014428.147.60336.54Imposto Desonerado: R$ 309.97F101201015SEM GTINALMOCO ACOMPANHANTE210690906101UN863.000015.940000000013756.22SEM GTINKG863.000015.940000000012235.39040962.94810113756.221.65226.980113756.227.601045.47Imposto Desonerado: R$ 962.94F106101090SEM GTINLANCHE ACOMPANHANTES210690906101UN810.00006.15000000004981.50SEM GTINKG810.00006.15000000001809.49040348.7181014981.501.6582.19014981.507.60378.59Imposto Desonerado: R$ 348.71F101301015SEM GTINJANTAR ACOMPANHANTE210690906101UN873.000015.940000000013915.62SEM GTINKG873.000015.940000000012261.29040974.09810113915.621.65229.610113915.627.601057.59Imposto Desonerado: R$ 974.090.000.009748.620.000.000.000.000.000.000.000.000.000.000.00139265.750.000.000.000.000.000.002297.8910584.190.00129517.1322630.70912625.000000016954129517.130.00129517.130012025-01-17129517.13115129517.130.00Sem cobranca do FECP.Banco do Brasil (001), Agencia 6976-0, Conta Corrente 6621-4. | HOSP MATERNIDADE SILVIO AVIDOS | REF. REFEICOES SERVIDAS NO PERIODO DE 20/12/2024 A 31/12/2024. | CONTRATO N 293/2024 PROCESSO N 2024-P58NW | DECRETO N 5460-R, DE 28 DE JULHO DE 2023 - R$ 1.671,19 | DESONERACAO ICMS VENDA DESTINADA A ORGAOS DA ADM PUBLICA ESTADUAL - ART. 5 INCISO CIII DO RICMS/ES26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300