3500424212Venda de producao do estabelecimento5555178082025-08-05T10:08:05-03:002025-08-06T10:08:05-03:00123550308113111900TEK_DFS_6.49.08711164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114315126437003673EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES - EBSERHR MARQUES DE PARANA N 303.CENTRO3303302NITEROIRJ240302151058Brasil9F109101001SEM GTINDESJEJUM DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2504.000013.300000000033303.20SEM GTINKG2504.000013.300000000013080.5409030.000.000.0040.000.000.000133303.201.65549.500133303.207.602531.04F109101002SEM GTINDESJEJUM DIETA SEMILIQUIDA210690906101UN604.00008.76000000005291.04SEM GTINKG604.00008.76000000001489.4209030.000.000.0040.000.000.00015291.041.6587.30015291.047.60402.12F109101003SEM GTINDESJEJUM DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN130.00008.85000000001150.50SEM 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GTINKG123.00006.0900000000169.2909030.000.000.0040.000.000.0001749.071.6512.3601749.077.6056.93F109101014SEM GTINCOLACAO PAPA DE FRUTAS 0 A 1 ANO(700KCAL)210690906101UN4.00005.560000000022.24SEM GTINKG4.00005.560000000012.0609030.000.000.0040.000.000.000122.241.650.370122.247.601.69F109101015SEM GTINCOLACAO DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN27.00004.8700000000131.49SEM GTINKG27.00004.8700000000112.1609030.000.000.0040.000.000.0001131.491.652.1701131.497.609.99F109101016SEM GTINCOLACAO ACOMPANHANTE LEITO210690906101UN111.00006.4800000000719.28SEM GTINKG111.00006.4800000000166.5409030.000.000.0040.000.000.0001719.281.6511.8701719.287.6054.67F109101017SEM GTINALMOCO DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2819.000029.900000000084288.10SEM GTINKG2819.000029.900000000017796.6509030.000.000.0040.000.000.000184288.101.651390.750184288.107.606405.90F109101018SEM GTINALMOCO CAFE COMPLETO210690906101UN6.00008.800000000052.80SEM 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GTINKG2441.000029.900000000016751.2009030.000.000.0040.000.000.000172985.901.651204.270172985.907.605546.93F109101035SEM GTINJANTAR CAFE COMPLETO210690906101UN354.00008.80000000003115.20SEM GTINKG354.00008.80000000001288.1609030.000.000.0040.000.000.00013115.201.6551.40013115.207.60236.76F109101036SEM GTINJANTAR DIETA SEMILIQUIDA210690906101UN757.000015.690000000011877.33SEM GTINKG757.000015.690000000011098.6609030.000.000.0040.000.000.000111877.331.65195.980111877.337.60902.68F109101037SEM GTINJANTAR DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN135.000013.50000000001822.50SEM GTINKG135.000013.50000000001168.5809030.000.000.0040.000.000.00011822.501.6530.07011822.507.60138.51F109101038SEM GTINJANTAR DIETA HIPOCALORICA(1500KCAL)210690906101UN228.000013.50000000003078.00SEM GTINKG228.000013.50000000001284.7209030.000.000.0040.000.000.00013078.001.6550.79013078.007.60233.93F109101039SEM GTINJANTAR DIETA HIPERCALORICA(3500KCAL)210690906101UN166.000016.31000000002707.46SEM GTINKG166.000016.31000000001250.4409030.000.000.0040.000.000.00012707.461.6544.67012707.467.60205.77F109101041SEM GTINJANTAR DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN14.00009.8000000000137.20SEM GTINKG14.00009.8000000000112.6909030.000.000.0040.000.000.0001137.201.652.2601137.207.6010.43F109101042SEM GTINJANTAR ACOMPANHANTE LEITO210690906101UN295.000029.90000000008820.50SEM GTINKG295.000029.90000000001815.9009030.000.000.0040.000.000.00018820.501.65145.54018820.507.60670.36F109101043SEM GTINCEIA DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2537.000011.790000000029911.23SEM GTINKG2537.000011.790000000012766.7909030.000.000.0040.000.000.000129911.231.65493.540129911.237.602273.25F109101044SEM GTINCEIA DIETA SEMILIQUIDA210690906101UN630.00006.23000000003924.90SEM GTINKG630.00006.23000000001363.0509030.000.000.0040.000.000.00013924.901.6564.76013924.907.60298.29F109101045SEM GTINCEIA DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN154.00006.2300000000959.42SEM GTINKG154.00006.2300000000188.7509030.000.000.0040.000.000.0001959.421.6515.8301959.427.6072.92F109101046SEM GTINCEIA DIETA HIPOCALORICA(1500KCAL)210690906101UN111.00006.2300000000691.53SEM GTINKG111.00006.2300000000163.9709030.000.000.0040.000.000.0001691.531.6511.4101691.537.6052.56F109101047SEM GTINCEIA DIETA HIPERCALORICA(3500KCAL)210690906101UN143.00006.2300000000890.89SEM GTINKG143.00006.2300000000182.4109030.000.000.0040.000.000.0001890.891.6514.7001890.897.6067.71F109101049SEM GTINCEIA DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN22.00006.3600000000139.92SEM GTINKG22.00006.3600000000112.9409030.000.000.0040.000.000.0001139.921.652.3101139.927.6010.63F109101050SEM GTINCEIA ACOMPANHANTE LEITO210690906101UN91.000011.79000000001072.89SEM GTINKG91.000011.7900000000199.2409030.000.000.0040.000.000.00011072.891.6517.70011072.897.6081.54F109101051SEM GTINLANCHE PADRAO I210690906101UN721.000011.27000000008125.67SEM GTINKG721.000011.27000000001751.6209030.000.000.0040.000.000.00018125.671.65134.07018125.677.60617.55F109101052SEM GTINLANCHE PADRAO II210690906101UN1484.00005.74000000008518.16SEM GTINKG1484.00005.74000000001787.9309030.000.000.0040.000.000.00018518.161.65140.55018518.167.60647.38F109101053SEM GTINFRUTA 120G210690906101UN289.00002.7400000000791.86SEM GTINKG289.00002.7400000000173.2509030.000.000.0040.000.000.0001791.861.6513.0701791.867.6060.18F109101055SEM GTINFRUTA COZIDA 120 G210690906101UN11.00002.460000000027.06SEM GTINKG11.00002.460000000012.5109030.000.000.0040.000.000.000127.061.650.450127.067.602.06F109101056SEM GTINAGUA DE COCO 200 ML210690906101UN114.00005.7100000000650.94SEM GTINKG114.00005.7100000000160.2109030.000.000.0040.000.000.0001650.941.6510.7401650.947.6049.47F109101057SEM GTINSUCO DE FRUTA 100% 200 ML210690906101UN331.50004.78000000001584.57SEM GTINKG331.50004.78000000001146.5809030.000.000.0040.000.000.00011584.571.6526.15011584.577.60120.43F109101058SEM GTINSUCO DE FRUTA 50% 200 ML210690906101UN2238.50002.63000000005887.26SEM GTINKG2238.50002.63000000001544.5709030.000.000.0040.000.000.00015887.261.6597.14015887.267.60447.43F109101059SEM GTINSUCO PRONTO PARA BEBER 200 ML210690906101UN31.00003.8200000000118.42SEM GTINKG31.00003.8200000000110.9509030.000.000.0040.000.000.0001118.421.651.9501118.427.609.00F109101060SEM GTINPICOLE DE FRUTAS CASEIRO 60 G210690906101UN42.00003.8200000000160.44SEM GTINKG42.00003.8200000000114.8409030.000.000.0040.000.000.0001160.441.652.6501160.447.6012.19F109101061SEM GTINMISTURA NUTRITIVA 200 ML210690906101UN33.00008.4500000000278.85SEM GTINKG33.00008.4500000000125.7909030.000.000.0040.000.000.0001278.851.654.6001278.857.6021.19F109101062SEM GTINMISTURA LAXATIVA/CONSTIPANTE 200 ML210690906101UN22.00009.4000000000206.80SEM GTINKG22.00009.4000000000119.1309030.000.000.0040.000.000.0001206.801.653.4101206.807.6015.72F109101063SEM GTINLEITES PURO INTEGRAL/DESNATADO/S LACTOSE 200 ML210690906101UN66.50002.3900000000158.94SEM GTINKG66.50002.3900000000114.7009030.000.000.0040.000.000.0001158.941.652.6201158.947.6012.08F109101064SEM GTINIOGURTE COMUM OU SEM ACUCAR 100 G210690906101UN200.00005.19000000001038.00SEM GTINKG200.00005.1900000000196.0209030.000.000.0040.000.000.00011038.001.6517.13011038.007.6078.89F109101065SEM GTINMINGAU C/S ACUCAR E C/S LACTOSE210690906101UN114.00003.8200000000435.48SEM GTINKG114.00003.8200000000140.2909030.000.000.0040.000.000.0001435.481.657.1901435.487.6033.10F109101066SEM GTINBISCOITOS 20 G210690906101UN300.00001.4600000000438.00SEM GTINKG300.00001.4600000000140.5209030.000.000.0040.000.000.0001438.001.657.2301438.007.6033.29F109101067SEM GTINBOLO CONFEITADO INDIVIDUAL(CUPCAKE) 100 G210690906101UN2.00006.290000000012.58SEM GTINKG2.00006.290000000011.1709030.000.000.0040.000.000.000112.581.650.210112.587.600.96F109101068SEM GTINPAES EM GERAL COM E SEM SAL 50 G210690906101UN174.00001.2100000000210.54SEM GTINKG174.00001.2100000000119.4709030.000.000.0040.000.000.0001210.541.653.4701210.547.6016.00F109101069SEM GTINMACARRAO 70 G210690906101UN69.50002.4100000000167.50SEM GTINKG69.50002.4100000000115.4909030.000.000.0040.000.000.0001167.501.652.7601167.507.6012.73F109101070SEM GTINOVO COZIDO/MEXIDO/FRITO 2UN210690906101UN21.50002.680000000057.62SEM GTINKG21.50002.680000000015.3309030.000.000.0040.000.000.000157.621.650.950157.627.604.38F109101071SEM GTINPURE DE BATATAS 70 G210690906101UN104.00001.8200000000189.28SEM GTINKG104.00001.8200000000117.5109030.000.000.0040.000.000.0001189.281.653.1201189.287.6014.39F109101072SEM GTINSOPA INTEIRA OU BATIDA 200 ML210690906101UN104.00008.5500000000889.20SEM GTINKG104.00008.5500000000182.2509030.000.000.0040.000.000.0001889.201.6514.6701889.207.6067.58F109101073SEM GTINCHA INFUSAO 150 ML210690906101UN11.00002.600000000028.60SEM GTINKG11.00002.600000000012.6409030.000.000.0040.000.000.000128.601.650.470128.607.602.17F109101074SEM GTINCAFE 100 ML210690906101UN282.00001.1200000000315.84SEM GTINKG282.00001.1200000000129.2109030.000.000.0040.000.000.0001315.841.655.2101315.847.6024.00F109101075SEM GTINMANTEIGA/GELEIA/GELEIA S ACUCAR INDIVIDUAL 10 G210690906101UN301.00000.9600000000288.96SEM GTINKG301.00000.9600000000126.7309030.000.000.0040.000.000.0001288.961.654.7701288.967.6021.96F109101076SEM GTINPIPOCA 30 G210690906101UN209.00000.9600000000200.64SEM GTINKG209.00000.9600000000118.5609030.000.000.0040.000.000.0001200.641.653.3101200.647.6015.25F109101077SEM GTINPORCAO DE FIBRA SOLUVEL 5 G210690906101UN73.00004.9000000000357.70SEM GTINKG73.00004.9000000000133.0909030.000.000.0040.000.000.0001357.701.655.9001357.707.6027.19F109101078SEM GTINPORCAO DE MIX DE FIBRAS 5 G210690906101UN136.00007.1299200000969.67SEM GTINKG136.00007.1299200000189.6909030.000.000.0040.000.000.0001969.671.6516.0001969.677.6073.69F109101079SEM GTINDESJEJUM REFEITORIO210690906101UN1120.000013.300000000014896.00SEM GTINKG1120.000013.300000000011377.8809030.000.000.0040.000.000.000114896.001.65245.780114896.007.601132.10F109101080SEM GTINALMOCO REFEITORIO210690906101UN3325.000029.900000000099417.50SEM GTINKG3325.000029.900000000019196.1209030.000.000.0040.000.000.000199417.501.651640.390199417.507.607555.73F109101081SEM GTINJANTAR REFEITORIO210690906101UN1112.000029.900000000033248.80SEM GTINKG1112.000029.900000000013075.5209030.000.000.0040.000.000.000133248.801.65548.610133248.807.602526.910.000.000.000.000.000.000.000.000.000.000.000.000.000.00536767.710.000.000.000.000.000.008856.6540794.410.00536767.7149651.0690.00010.0000000178080.000.000.000012025-08-160.001150.000.00Sem cobranca do FECP.PERIODO 01/06/2025 A 30/06/2025 | DADOS BANCARIO: BANCO DO BRASIL AG 6976-0 C/C 6621-4 | CONTRATO: N 02/2025 | DESCONTO ESTOCAVEIS: 11.781,97 DESCONTO MAO DE OBRA: 18.329,95 COLETA DE RESIDUOS: 4.018,61 CONSUMO LUZ: 872,54 TOTAL DE DESCONTOS: R$ 35.003,07 | 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.com03121222300AygO2I7sNaHBMSG7XDsR2g5lAGk=cN7XcRz7rv1mQpK1uTjEYJo4LM2yA6fubzdMwRQOe/oLb/cf1QHgOCD2kb9DOq3isw7VI1hNUfYChBph6Zc1Ze60ippA3W5YSN9cvJ3DZzzgFh4gslyxl6rPObD4ygts6/q5rMlgEupONxom3ttmNpojyL35ic3GnKsnrH6CUPXgjOvYyIKq1A7UGWTdGHarn0l9rUMuXdWX/HUuRxR0GI547Gp6pFkSOF0h6MppYhB6zT9BhyfkGgfgqzXvCaD3dRwLEGua3WcwJCdDIyTOvbdrPi1Cbvg/HkmvYsa6TT1m9qqpVmCurl8DxbkJbCAzs3MhyVYybrQUFblJctCndQ==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