3500382236Venda de producao do estabelecimento5555169692025-01-14T18:05:01-03:002025-01-14T18:05:01-03:00123550308114111900TEK_DFS_6.49.07811164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114336901264000163FUNDACAO ESTADUAL DE INOVACAO EM SAUDE - INOVA CAPIXABARUA CASSIANO CASTELO307CENTRO3201506COLATINAES297000701058Brasil936901264000163FUNDACAO ESTADUAL DE INOVACAO EM SAUDE - INOVA CAPIXABARua Cassiano CasteloN 307Rua Cassiano Castelo, N 307Centro3201506COLATINAES297000701058BrasilF101101075SEM GTINDESJEJUM PACIENTE210690906101UN1057.00005.42000000005728.94SEM GTINKG1057.00005.4200000000401.031930.9600035728.947.00401.03015728.941.6594.53015728.947.60435.40F101201120SEM GTINALMOCO PACIENTE210690906101UN1256.000015.940000000020020.64SEM GTINKG1256.000015.94000000001401.4513253.35000320020.647.001401.440120020.641.65330.340120020.647.601521.57F101801035SEM GTINLANCHE PACIENTE210690906101UN1071.00006.14000000006575.94SEM GTINKG1071.00006.1400000000460.3211068.5900036575.947.00460.32016575.941.65108.50016575.947.60499.77F101301145SEM GTINJANTAR PACIENTE210690906101UN1272.000015.940000000020275.68SEM GTINKG1272.000015.94000000001419.3013294.80000320275.687.001419.300120275.681.65334.550120275.687.601540.95F101401075SEM GTINCEIA PACIENTE210690906101UN1446.00005.20000000007519.20SEM GTINKG1446.00005.2000000000526.3411221.8700037519.207.00526.34017519.201.65124.07017519.207.60571.46F106101035SEM GTINCOMPLEMENTACAO210690906101UN97.00005.2000000000504.40SEM GTINKG97.00005.200000000035.31181.960003504.407.0035.3101504.401.658.3201504.407.6038.33F101101105SEM GTINDESJEJUM SERVIDOR210690906101UN269.00005.42000000001457.98SEM GTINKG269.00005.4200000000102.061236.9300031457.987.00102.06011457.981.6524.06011457.987.60110.81F101201155SEM GTINALMOCO SERVIDOR210690906101UN1731.000015.940000000027592.14SEM GTINKG1731.000015.94000000001931.4314483.72000327592.147.001931.450127592.141.65455.270127592.147.602097.00F106101100SEM GTINLANCHE SERVIDORES210690906101UN453.00006.15000000002785.95SEM GTINKG453.00006.1500000000195.021452.7200032785.957.00195.02012785.951.6545.97012785.957.60211.73F101301125SEM GTINJANTAR SERVIDOR210690906101UN610.000015.94000000009723.40SEM GTINKG610.000015.9400000000680.6411580.0600039723.407.00680.64019723.401.65160.44019723.407.60738.98F101101020SEM GTINDESJEJUM ACOMPANHANTE210690906101UN817.00005.42000000004428.14SEM GTINKG817.00005.4200000000309.971719.5700034428.147.00309.97014428.141.6573.06014428.147.60336.54F101201015SEM GTINALMOCO ACOMPANHANTE210690906101UN863.000015.940000000013756.22SEM GTINKG863.000015.9400000000962.9412235.39000313756.227.00962.940113756.221.65226.980113756.227.601045.47F106101090SEM GTINLANCHE ACOMPANHANTES210690906101UN810.00006.15000000004981.50SEM GTINKG810.00006.1500000000348.711809.4900034981.507.00348.71014981.501.6582.19014981.507.60378.59F101301015SEM GTINJANTAR ACOMPANHANTE210690906101UN873.000015.940000000013915.62SEM GTINKG873.000015.9400000000974.1012261.29000313915.627.00974.090113915.621.65229.610113915.627.601057.59139265.759748.620.000.000.000.000.000.000.000.000.000.000.000.00139265.750.000.009748.620.000.000.002297.8910584.190.00129517.1322630.70912625.000000016969129517.130.00129517.130012025-01-17129517.13115129517.130.00Sem cobranca do FECP.BANCO DO BRASIL(001) AG. 6976-0 C.C 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 | 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 200726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300