3500406628Venda de producao do estabelecimento5555175872025-06-06T15:07:41-03:002025-06-06T15:07:41-03:00123550308117111900TEK_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 - FUNCIONARIOS210690906101UN5040.00005.900000000029736.00SEM GTINUN5040.00005.900000000013940.020401189.44910129736.001.65490.640129736.007.602259.94Imposto Desonerado: R$ 1189.44F106101201SEM GTINALMOCO - FUNCIONARIOS210690906101UN4565.000019.600000000089474.00SEM GTINUN4565.000019.6000000000111855.300403578.96910189474.001.651476.320189474.007.606800.02Imposto Desonerado: R$ 3578.96F106101202SEM GTINLANCHE DA TARDE - FUNCIONARIOS210690906101UN2765.00005.900000000016313.50SEM GTINUN2765.00005.900000000012161.54040652.54910116313.501.65269.170116313.507.601239.83Imposto Desonerado: R$ 652.54F106101203SEM GTINJANTAR - FUNCIONARIOS210690906101UN2058.000019.600000000040336.80SEM GTINUN2058.000019.600000000015344.630401613.47910140336.801.65665.560140336.807.603065.60Imposto Desonerado: R$ 1613.47F106101204SEM GTINDESJEJUM - ACOMPANHANTES210690906101UN1759.00004.82000000008478.38SEM GTINUN1759.00004.820000000011123.39040339.1491018478.381.65139.89018478.387.60644.36Imposto Desonerado: R$ 339.14F106101205SEM GTINALMOCO - ACOMPANHANTES210690906101UN1759.000012.220000000021494.98SEM GTINUN1759.000012.220000000012848.09040859.80910121494.981.65354.670121494.987.601633.62Imposto Desonerado: R$ 859.80F106101206SEM GTINLANCHE DA TARDE - ACOMPANHANTES210690906101UN1720.00004.82000000008290.40SEM GTINUN1720.00004.820000000011098.48040331.6291018290.401.65136.79018290.407.60630.07Imposto Desonerado: R$ 331.62F106101207SEM GTINJANTAR - ACOMPANHANTES210690906101UN1691.000012.220000000020664.02SEM GTINUN1691.000012.220000000012737.99040826.56910120664.021.65340.960120664.027.601570.47Imposto Desonerado: R$ 826.56F106101208SEM GTINDESJEJUM PACIENTE - ADULTO GERAL210690906101UN1745.00003.88000000006770.60SEM GTINUN1745.00003.88000000001897.10040270.8291016770.601.65111.71016770.607.60514.57Imposto Desonerado: R$ 270.82F106101209SEM GTINCOLACAO PACIENTE - ADULTO GERAL210690906101UN1751.00004.30000000007529.30SEM GTINUN1751.00004.30000000001997.63040301.1791017529.301.65124.23017529.307.60572.23Imposto Desonerado: R$ 301.17F106101210SEM GTINALMOCO PACIENTE - ADULTO GERAL210690906101UN1761.000019.600000000034515.60SEM GTINUN1761.000019.600000000014573.320401380.62910134515.601.65569.510134515.607.602623.19Imposto Desonerado: R$ 1380.62F106101211SEM GTINLANCHE DA TARDE PACIENTE - ADULTO GERAL210690906101UN1763.00003.88000000006840.44SEM GTINUN1763.00003.88000000001906.36040273.6291016840.441.65112.87016840.447.60519.87Imposto Desonerado: R$ 273.62F106101212SEM GTINJANTAR PACIENTE - ADULTO GERAL210690906101UN1743.000019.600000000034162.80SEM GTINUN1743.000019.600000000014526.570401366.51910134162.801.65563.690134162.807.602596.37Imposto Desonerado: R$ 1366.51F106101213SEM GTINCEIA PACIENTE - ADULTO GERAL210690906101UN1732.00003.88000000006720.16SEM GTINUN1732.00003.88000000001890.42040268.8191016720.161.65110.88016720.167.60510.73Imposto Desonerado: R$ 268.81F106101214SEM GTINDESJEJUM PACIENTE - DIETAS PLLOLGHD210690906101UN377.00002.6200000000987.74SEM GTINUN377.00002.62000000001130.8804039.519101987.741.6516.3001987.747.6075.07Imposto Desonerado: R$ 39.51F106101215SEM GTINCOLACAO PACIENTE - DIETAS PLLOLGHD210690906101UN376.00003.34000000001255.84SEM GTINUN376.00003.34000000001166.3904050.2391011255.841.6520.72011255.847.6095.44Imposto Desonerado: R$ 50.23F106101216SEM GTINALMOCO PACIENTE - DIETAS PLLOLGHD210690906101UN377.000013.46000000005074.42SEM GTINUN377.000013.46000000001672.37040202.9891015074.421.6583.73015074.427.60385.66Imposto Desonerado: R$ 202.98F106101217SEM GTINLANCHE DA TARDE PACIENTE - DIETAS PLLOLGHD210690906101UN369.00002.5600000000944.64SEM GTINUN369.00002.56000000001125.1704037.799101944.641.6515.5901944.647.6071.79Imposto Desonerado: R$ 37.79F106101218SEM GTINJANTAR PACIENTE - DIETAS PLLOLGHD210690906101UN367.000013.46000000004939.82SEM GTINUN367.000013.46000000001654.53040197.5991014939.821.6581.51014939.827.60375.43Imposto Desonerado: R$ 197.59F106101219SEM GTINCEIA PACIENTE - DIETAS PLLOLGHD210690906101UN374.00002.6100000000976.14SEM GTINUN374.00002.61000000001129.3504039.059101976.141.6516.1101976.147.6074.19Imposto Desonerado: R$ 39.05F106101226SEM GTINNORMAL SISTEMA FECHADO - DIETA ENTERAL210690906101LT79.000095.00000000007505.00SEM GTINLT79.000095.00000000001994.41040300.2091017505.001.65123.83017505.007.60570.38Imposto Desonerado: R$ 300.20F106101227SEM GTINESPEICIAL SISTEMA FECHADO - DIETA ENTERAL210690906101LT348.0000235.000000000081780.00SEM GTINLT348.0000235.0000000000110835.850403271.20910181780.001.651349.370181780.007.606215.28Imposto Desonerado: R$ 3271.20F106101228SEM GTINSUPLEMENTO NUTRICIONAL - DIETA ENTERAL210690906101LT77.4000625.000000000048375.00SEM GTINLT77.4000625.000000000016409.690401935.00910148375.001.65798.190148375.007.603676.50Imposto Desonerado: R$ 1935.00F106101230SEM GTINEQUIPO PARA BOMBA INFUSAO - EQUIPO E FRASCO210690906101UN304.00001.5000000000456.00SEM GTINUN304.00001.5000000000160.4204018.249101456.001.657.5201456.007.6034.66Imposto Desonerado: R$ 18.24F106101231SEM GTINFRASCO 300 ML P NUTRICAO ENTERAL-EQ E FRASCO210690906101UN538.00004.92000000002646.96SEM GTINUN538.00004.92000000001350.72040105.8891012646.961.6543.67012646.967.60201.17Imposto Desonerado: R$ 105.88F106101232SEM GTINAGUA MINERAL SEM GAS210690906101UN6230.00002.000000000012460.00SEM GTINUN6230.00002.000000000011650.95040498.40910112460.001.65205.590112460.007.60946.96Imposto Desonerado: R$ 498.40F106101236SEM GTINBISCOITO MAISENA210690906101UN53.00001.500000000079.50SEM GTINUN53.00001.5000000000110.530403.18910179.501.651.310179.507.606.04Imposto Desonerado: R$ 3.18F106101239SEM GTINKIT VIAGEM210690906101UN83.000029.90000000002481.70SEM GTINUN83.000029.90000000001328.8304099.2791012481.701.6540.95012481.707.60188.61Imposto Desonerado: R$ 99.27F106101240SEM GTINGARRAFA DE CAFE210690906101UN7.00006.650000000046.55SEM GTINUN7.00006.650000000016.170401.86910146.551.650.770146.557.603.54Imposto Desonerado: R$ 1.860.000.0020053.460.000.000.000.000.000.000.000.000.000.000.00501336.290.000.000.000.000.000.008272.0538101.590.00481282.8366427.1090.00010990.800000017587481282.830.00481282.830012025-07-06481282.83115481282.830.00Sem cobranca do FECP.FORNECIMENTO NO PERIODO DE 01 a 31 DE MAIO 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: 5.775,39 | 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