3500400101Venda de producao do estabelecimento5555174892025-05-13T15:56:18-03:002025-05-13T15:56:18-03:00123550308116111900TEK_DFS_6.49.08711164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114310414835000141FMS - FUNDO MUNICIPAL DE SAUDE DE LINHARESAV CEREJEIRA N 280.SALA 905 A 914MOVELAR3203205LINHARESES299060141058Brasil9F106101200SEM GTINDESJEJUM - FUNCIONARIOS210690906101UN1354.00005.90000000007988.60SEM GTINUN1354.00005.900000000011058.48040319.5491017988.601.65131.81017988.607.60607.13Imposto Desonerado: R$ 319.54F106101201SEM GTINALMOCO - FUNCIONARIOS210690906101UN1188.000019.600000000023284.80SEM GTINUN1188.000019.600000000013085.23040931.39910123284.801.65384.200123284.807.601769.64Imposto Desonerado: R$ 931.39F106101202SEM GTINLANCHE DA TARDE - FUNCIONARIOS210690906101UN787.00005.90000000004643.30SEM GTINUN787.00005.90000000001615.23040185.7391014643.301.6576.61014643.307.60352.89Imposto Desonerado: R$ 185.73F106101203SEM GTINJANTAR - FUNCIONARIOS210690906101UN562.000019.600000000011015.20SEM GTINUN562.000019.600000000011459.52040440.61910111015.201.65181.750111015.207.60837.16Imposto Desonerado: R$ 440.61F106101204SEM GTINDESJEJUM - ACOMPANHANTES210690906101UN432.00004.82000000002082.24SEM GTINUN432.00004.82000000001275.9004083.2991012082.241.6534.36012082.247.60158.25Imposto Desonerado: R$ 83.29F106101205SEM GTINALMOCO - ACOMPANHANTES210690906101UN429.000012.22000000005242.38SEM GTINUN429.000012.22000000001694.62040209.7091015242.381.6586.50015242.387.60398.42Imposto Desonerado: R$ 209.70F106101206SEM GTINLANCHE DA TARDE - ACOMPANHANTES210690906101UN427.00004.82000000002058.14SEM GTINUN427.00004.82000000001272.7104082.3391012058.141.6533.96012058.147.60156.42Imposto Desonerado: R$ 82.33F106101207SEM GTINJANTAR - ACOMPANHANTES210690906101UN422.000012.22000000005156.84SEM GTINUN422.000012.22000000001683.28040206.2791015156.841.6585.09015156.847.60391.92Imposto Desonerado: R$ 206.27F106101208SEM GTINDESJEJUM PACIENTE - ADULTO GERAL210690906101UN492.00003.88000000001908.96SEM GTINUN492.00003.88000000001252.9404076.3691011908.961.6531.50011908.967.60145.08Imposto Desonerado: R$ 76.36F106101209SEM GTINCOLACAO PACIENTE - ADULTO GERAL210690906101UN481.00004.30000000002068.30SEM GTINUN481.00004.30000000001274.0504082.7391012068.301.6534.13012068.307.60157.19Imposto Desonerado: R$ 82.73F106101210SEM GTINALMOCO PACIENTE - ADULTO GERAL210690906101UN492.000019.60000000009643.20SEM GTINUN492.000019.600000000011277.72040385.7391019643.201.65159.11019643.207.60732.88Imposto Desonerado: R$ 385.73F106101211SEM GTINLANCHE DA TARDE PACIENTE - ADULTO GERAL210690906101UN472.00003.88000000001831.36SEM GTINUN472.00003.88000000001242.6504073.2591011831.361.6530.22011831.367.60139.18Imposto Desonerado: R$ 73.25F106101212SEM GTINJANTAR PACIENTE - ADULTO GERAL210690906101UN462.000019.60000000009055.20SEM GTINUN462.000019.600000000011199.82040362.2191019055.201.65149.41019055.207.60688.20Imposto Desonerado: R$ 362.21F106101213SEM GTINCEIA PACIENTE - ADULTO GERAL210690906101UN455.00003.88000000001765.40SEM GTINUN455.00003.88000000001233.9204070.6291011765.401.6529.13011765.407.60134.17Imposto Desonerado: R$ 70.62F106101214SEM GTINDESJEJUM PACIENTE - DIETAS PLLOLGHD210690906101UN80.00002.6200000000209.60SEM GTINUN80.00002.6200000000127.770408.389101209.601.653.4601209.607.6015.93Imposto Desonerado: R$ 8.38F106101215SEM GTINCOLACAO PACIENTE - DIETAS PLLOLGHD210690906101UN80.00003.3400000000267.20SEM GTINUN80.00003.3400000000135.4104010.699101267.201.654.4101267.207.6020.31Imposto Desonerado: R$ 10.69F106101216SEM GTINALMOCO PACIENTE - DIETAS PLLOLGHD210690906101UN81.000013.46000000001090.26SEM GTINUN81.000013.46000000001144.4604043.6191011090.261.6517.99011090.267.6082.86Imposto Desonerado: R$ 43.61F106101217SEM GTINLANCHE DA TARDE PACIENTE - DIETAS PLLOLGHD210690906101UN80.00002.5600000000204.80SEM GTINUN80.00002.5600000000127.130408.199101204.801.653.3801204.807.6015.56Imposto Desonerado: R$ 8.19F106101218SEM GTINJANTAR PACIENTE - DIETAS PLLOLGHD210690906101UN79.000013.46000000001063.34SEM GTINUN79.000013.46000000001140.8904042.5391011063.341.6517.55011063.347.6080.81Imposto Desonerado: R$ 42.53F106101219SEM GTINCEIA PACIENTE - DIETAS PLLOLGHD210690906101UN79.00002.6100000000206.19SEM GTINUN79.00002.6100000000127.320408.259101206.191.653.4001206.197.6015.67Imposto Desonerado: R$ 8.25F106101226SEM GTINNORMAL SISTEMA FECHADO - DIETA ENTERAL210690906101LT25.000095.00000000002375.00SEM GTINLT25.000095.00000000001314.6904095.0091012375.001.6539.19012375.007.60180.50Imposto Desonerado: R$ 95.00F106101227SEM GTINESPEICIAL SISTEMA FECHADO - DIETA ENTERAL210690906101LT103.0000235.000000000024205.00SEM GTINLT103.0000235.000000000013207.16040968.20910124205.001.65399.380124205.007.601839.58Imposto Desonerado: R$ 968.20F106101228SEM GTINSUPLEMENTO NUTRICIONAL - DIETA ENTERAL210690906101LT11.8000625.00000000007375.00SEM GTINLT11.8000625.00000000001977.19040295.0091017375.001.65121.69017375.007.60560.50Imposto Desonerado: R$ 295.00F106101230SEM GTINEQUIPO PARA BOMBA INFUSAO - EQUIPO E FRASCO210690906101UN110.00001.5000000000165.00SEM GTINUN110.00001.5000000000121.860406.609101165.001.652.7201165.007.6012.54Imposto Desonerado: R$ 6.60F106101231SEM GTINFRASCO 300 ML P NUTRICAO ENTERAL-EQ E FRASCO210690906101UN108.00004.9200000000531.36SEM GTINUN108.00004.9200000000170.4004021.259101531.361.658.7701531.367.6040.38Imposto Desonerado: R$ 21.25F106101232SEM GTINAGUA MINERAL SEM GAS210690906101UN1661.00002.00000000003322.00SEM GTINUN1661.00002.00000000001440.16040132.8891013322.001.6554.81013322.007.60252.47Imposto Desonerado: R$ 132.88F106101239SEM GTINKIT VIAGEM210690906101UN38.000029.90000000001136.20SEM GTINUN38.000029.90000000001150.5504045.4591011136.201.6518.75011136.207.6086.35Imposto Desonerado: R$ 45.450.000.005195.790.000.000.000.000.000.000.000.000.000.000.00129894.870.000.000.000.000.000.002143.289871.990.00124699.0817211.06910990.800000017489124699.080.00124699.080012025-06-12124699.08115124699.080.00Sem cobranca do FECP.FORNECIMENTO NO PERIODO DE 23 a 30 DE ABRIL DE 2025 | BANCO DO BRASIL N 001 - AGENCIA 6976-0 - C/C 6621-4 | HOSPITAL GERAL DE LINHARES | CONTRATO 09/2025 PROCESSO N 011299/2024 - PREGAO ELETRONICO FMS N 021/2024 | IR: 1.558,74 | AF 634/2025 E EMPENHO 1804/2025 REFERENTES AO PROCESSO 11299/2024. | DESONERACAO ICMS VENDA DESTINADA A ORGAOS DA ADM PUBLICA ESTADUAL - ART. 5 INCISO CIII DO RICMS/ES | 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