00000000002024703500424210Venda de producao do estabelec5555178062025-08-06T10:11:43-03:002025-08-06T10:11:43-03:0012355030811211110TEK_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.CENTRO3303302NITEROIRJ240302151058Brasil911164874000109RC NUTRY ALIMENTACAO LTDAAv. Marques do Parana303Centro3303302NITEROIRJ240339001058BrasilF109101001SEM GTINDESJEJUM DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2134.000013.300000000028382.20SEM GTINKG2134.000013.300000000013760.6509030.000.000.0040.000.000.000128382.201.65468.310128382.207.602157.05F109101002SEM GTINDESJEJUM DIETA SEMILIQUIDA210690906101UN340.00008.76000000002978.40SEM GTINKG340.00008.76000000001394.6409030.000.000.0040.000.000.00012978.401.6549.14012978.407.60226.36F109101003SEM GTINDESJEJUM DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN125.00008.85000000001106.25SEM GTINKG125.00008.85000000001146.5809030.000.000.0040.000.000.00011106.251.6518.25011106.257.6084.08F109101004SEM GTINDESJEJUM DIETA HIPOCALORICA(1500KCAL)210690906101UN51.00009.1000000000464.10SEM GTINKG51.00009.1000000000161.4909030.000.000.0040.000.000.0001464.101.657.6601464.107.6035.27F109101005SEM GTINDESJEJUM DIETA HIPERCALORICA(3500KCAL)210690906101UN63.00009.7300000000612.99SEM GTINKG63.00009.7300000000181.2209030.000.000.0040.000.000.0001612.991.6510.1101612.997.6046.59F109101007SEM GTINDESJEJUM DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN2.00007.390000000014.78SEM GTINKG2.00007.390000000011.9509030.000.000.0040.000.000.000114.781.650.240114.787.601.12F109101008SEM GTINDESJEJUM ACOMPANHANTE LEITO210690906101UN174.000013.30000000002314.20SEM GTINKG174.000013.30000000001306.6309030.000.000.0040.000.000.00012314.201.6538.18012314.207.60175.88F109101009SEM GTINCOLACAO DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2110.00006.480000000013672.80SEM GTINKG2110.00006.480000000011811.6409030.000.000.0040.000.000.000113672.801.65225.600113672.807.601039.13F109101010SEM GTINCOLACAO DIETA SEMILIQUIDA210690906101UN366.00005.44000000001991.04SEM GTINKG366.00005.44000000001263.8109030.000.000.0040.000.000.00011991.041.6532.85011991.047.60151.32F109101011SEM GTINCOLACAO DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN116.00006.0900000000706.44SEM 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GTINKG14.00008.8000000000116.3209030.000.000.0040.000.000.0001123.201.652.0301123.207.609.36F109101019SEM GTINALMOCO DIETA SEMILIQUIDA210690906101UN334.000015.69000000005240.46SEM GTINKG334.000015.69000000001694.3609030.000.000.0040.000.000.00015240.461.6586.47015240.467.60398.27F109101020SEM GTINALMOCO DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN134.000013.50000000001809.00SEM GTINKG134.000013.50000000001239.6909030.000.000.0040.000.000.00011809.001.6529.85011809.007.60137.48F109101021SEM GTINALMOCO DIETA HIPOCALORICA(1500KCAL)210690906101UN78.000013.50000000001053.00SEM GTINKG78.000013.50000000001139.5209030.000.000.0040.000.000.00011053.001.6517.37011053.007.6080.03F109101022SEM GTINALMOCO DIETA HIPERCALORICA(3500KCAL)210690906101UN110.000016.31000000001794.10SEM GTINKG110.000016.31000000001237.7109030.000.000.0040.000.000.00011794.101.6529.60011794.107.60136.35F109101025SEM GTINALMOCO ACOMPANHANTE LEITO210690906101UN188.000029.90000000005621.20SEM GTINKG188.000029.90000000001744.8109030.000.000.0040.000.000.00015621.201.6592.75015621.207.60427.21F109101026SEM GTINLANCHE DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2294.00009.900000000022710.60SEM GTINKG2294.00009.900000000013009.1509030.000.000.0040.000.000.000122710.601.65374.720122710.607.601726.01F109101027SEM GTINLANCHE DIETA SEMILIQUIDA210690906101UN350.00007.56000000002646.00SEM GTINKG350.00007.56000000001350.6009030.000.000.0040.000.000.00012646.001.6543.66012646.007.60201.10F109101028SEM GTINLANCHE DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN130.00007.5600000000982.80SEM GTINKG130.00007.56000000001130.2209030.000.000.0040.000.000.0001982.801.6516.2201982.807.6074.69F109101029SEM GTINLANCHE DIETA HIPOCALORICA(1500KCAL)210690906101UN58.00007.5600000000438.48SEM GTINKG58.00007.5600000000158.0909030.000.000.0040.000.000.0001438.481.657.2301438.487.6033.32F109101030SEM GTINLANCHE DIETA HIPERCALORICA(3500KCAL)210690906101UN61.00007.5600000000461.16SEM GTINKG61.00007.5600000000161.1109030.000.000.0040.000.000.0001461.161.657.6101461.167.6035.05F109101033SEM GTINLANCHE ACOMPANHANTE LEITO210690906101UN14.00009.9000000000138.60SEM GTINKG14.00009.9000000000118.3609030.000.000.0040.000.000.0001138.601.652.2901138.607.6010.53F109101034SEM GTINJANTAR DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2098.000029.900000000062730.20SEM GTINKG2098.000029.900000000018311.7609030.000.000.0040.000.000.000162730.201.651035.050162730.207.604767.50F109101035SEM GTINJANTAR CAFE COMPLETO210690906101UN57.00008.8000000000501.60SEM GTINKG57.00008.8000000000166.4609030.000.000.0040.000.000.0001501.601.658.2801501.607.6038.12F109101036SEM GTINJANTAR DIETA SEMILIQUIDA210690906101UN452.000015.69000000007091.88SEM GTINKG452.000015.69000000001939.6809030.000.000.0040.000.000.00017091.881.65117.02017091.887.60538.98F109101037SEM GTINJANTAR DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN138.000013.50000000001863.00SEM GTINKG138.000013.50000000001246.8509030.000.000.0040.000.000.00011863.001.6530.74011863.007.60141.59F109101038SEM GTINJANTAR DIETA HIPOCALORICA(1500KCAL)210690906101UN68.000013.5000000000918.00SEM GTINKG68.000013.50000000001121.6409030.000.000.0040.000.000.0001918.001.6515.1501918.007.6069.77F109101039SEM GTINJANTAR DIETA HIPERCALORICA(3500KCAL)210690906101UN101.000016.31000000001647.31SEM GTINKG101.000016.31000000001218.2709030.000.000.0040.000.000.00011647.311.6527.18011647.317.60125.20F109101040SEM GTINJANTAR REFEICAO PASTOSA PED 0 A 1 ANO210690906101UN1.000010.100000000010.10SEM GTINKG1.000010.100000000011.3409030.000.000.0040.000.000.000110.101.650.170110.107.600.77F109101042SEM GTINJANTAR ACOMPANHANTE LEITO210690906101UN195.000029.90000000005830.50SEM GTINKG195.000029.90000000001772.5409030.000.000.0040.000.000.00015830.501.6596.20015830.507.60443.12F109101043SEM GTINCEIA DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2168.000011.790000000025560.72SEM GTINKG2168.000011.790000000013386.7909030.000.000.0040.000.000.000125560.721.65421.750125560.727.601942.61F109101044SEM GTINCEIA DIETA SEMILIQUIDA210690906101UN368.00006.23000000002292.64SEM GTINKG368.00006.23000000001303.7809030.000.000.0040.000.000.00012292.641.6537.83012292.647.60174.24F109101045SEM GTINCEIA DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN133.00006.2300000000828.59SEM GTINKG133.00006.23000000001109.7809030.000.000.0040.000.000.0001828.591.6513.6701828.597.6062.97F109101046SEM GTINCEIA DIETA HIPOCALORICA(1500KCAL)210690906101UN34.00006.2300000000211.82SEM GTINKG34.00006.2300000000128.0709030.000.000.0040.000.000.0001211.821.653.5001211.827.6016.10F109101047SEM GTINCEIA DIETA HIPERCALORICA(3500KCAL)210690906101UN70.00006.2300000000436.10SEM GTINKG70.00006.2300000000157.7809030.000.000.0040.000.000.0001436.101.657.2001436.107.6033.14F109101050SEM GTINCEIA ACOMPANHANTE LEITO210690906101UN2.000011.790000000023.58SEM GTINKG2.000011.790000000013.1209030.000.000.0040.000.000.000123.581.650.390123.587.601.79F109101051SEM GTINLANCHE PADRAO I210690906101UN298.000011.27000000003358.46SEM GTINKG298.000011.27000000001444.9909030.000.000.0040.000.000.00013358.461.6555.41013358.467.60255.24F109101052SEM GTINLANCHE PADRAO II210690906101UN2903.00005.740000000016663.22SEM GTINKG2903.00005.740000000012207.8709030.000.000.0040.000.000.000116663.221.65274.940116663.227.601266.40F109101053SEM GTINFRUTA 120G210690906101UN58.00002.7400000000158.92SEM GTINKG58.00002.7400000000121.0609030.000.000.0040.000.000.0001158.921.652.6201158.927.6012.08F109101055SEM GTINFRUTA COZIDA 120 G210690906101UN1.00002.46000000002.46SEM GTINKG1.00002.460000000010.3309030.000.000.0040.000.000.00012.461.650.04012.467.600.19F109101056SEM GTINAGUA DE COCO 200 ML210690906101UN74.00005.7100000000422.54SEM GTINKG74.00005.7100000000155.9809030.000.000.0040.000.000.0001422.541.656.9701422.547.6032.11F109101057SEM GTINSUCO DE FRUTA 100% 200 ML210690906101UN47.00004.7800000000224.66SEM GTINKG47.00004.7800000000129.7709030.000.000.0040.000.000.0001224.661.653.7101224.667.6017.07F109101058SEM GTINSUCO DE FRUTA 50% 200 ML210690906101UN87.00002.6300000000228.81SEM GTINKG87.00002.6300000000130.3209030.000.000.0040.000.000.0001228.811.653.7801228.817.6017.39F109101059SEM GTINSUCO PRONTO PARA BEBER 200 ML210690906101UN17.00003.820000000064.94SEM GTINKG17.00003.820000000018.6109030.000.000.0040.000.000.000164.941.651.070164.947.604.94F109101061SEM GTINMISTURA NUTRITIVA 200 ML210690906101UN25.00008.4500000000211.25SEM GTINKG25.00008.4500000000128.0009030.000.000.0040.000.000.0001211.251.653.4901211.257.6016.06F109101062SEM GTINMISTURA LAXATIVA/CONSTIPANTE 200 ML210690906101UN25.00009.4000000000235.00SEM GTINKG25.00009.4000000000131.1409030.000.000.0040.000.000.0001235.001.653.8801235.007.6017.86F109101063SEM GTINLEITES PURO INTEGRAL/DESNATADO/S LACTOSE 200 ML210690906101UN18.00002.390000000043.02SEM GTINKG18.00002.390000000015.7009030.000.000.0040.000.000.000143.021.650.710143.027.603.27F109101064SEM GTINIOGURTE COMUM OU SEM ACUCAR 100 G210690906101UN168.00005.1900000000871.92SEM GTINKG168.00005.19000000001115.5409030.000.000.0040.000.000.0001871.921.6514.3901871.927.6066.27F109101065SEM GTINMINGAU C/S ACUCAR E C/S LACTOSE210690906101UN59.00003.8200000000225.38SEM GTINKG59.00003.8200000000129.8709030.000.000.0040.000.000.0001225.381.653.7201225.387.6017.13F109101066SEM GTINBISCOITOS 20 G210690906101UN32.00001.460000000046.72SEM GTINKG32.00001.460000000016.1909030.000.000.0040.000.000.000146.721.650.770146.727.603.55F109101067SEM GTINBOLO CONFEITADO INDIVIDUAL(CUPCAKE) 100 G210690906101UN1.00006.29000000006.29SEM GTINKG1.00006.290000000010.8309030.000.000.0040.000.000.00016.291.650.10016.297.600.48F109101068SEM GTINPAES EM GERAL COM E SEM SAL 50 G210690906101UN135.00001.2100000000163.35SEM GTINKG135.00001.2100000000121.6409030.000.000.0040.000.000.0001163.351.652.7001163.357.6012.41F109101070SEM GTINOVO COZIDO/MEXIDO/FRITO 2UN210690906101UN131.00002.6800000000351.08SEM GTINKG131.00002.6800000000146.5109030.000.000.0040.000.000.0001351.081.655.7901351.087.6026.68F109101072SEM GTINSOPA INTEIRA OU BATIDA 200 ML210690906101UN2.00008.550000000017.10SEM GTINKG2.00008.550000000012.2609030.000.000.0040.000.000.000117.101.650.280117.107.601.30F109101073SEM GTINCHA INFUSAO 150 ML210690906101UN33.00002.600000000085.80SEM GTINKG33.00002.6000000000111.3709030.000.000.0040.000.000.000185.801.651.420185.807.606.52F109101074SEM GTINCAFE 100 ML210690906101UN35.00001.120000000039.20SEM GTINKG35.00001.120000000015.2009030.000.000.0040.000.000.000139.201.650.650139.207.602.98F109101075SEM GTINMANTEIGA/GELEIA/GELEIA S ACUCAR INDIVIDUAL 10 G210690906101UN10.00000.96000000009.60SEM GTINKG10.00000.960000000011.2709030.000.000.0040.000.000.00019.601.650.16019.607.600.73F109101076SEM GTINPIPOCA 30 G210690906101UN8.00000.96000000007.68SEM GTINKG8.00000.960000000011.0209030.000.000.0040.000.000.00017.681.650.13017.687.600.58F109101079SEM GTINDESJEJUM REFEITORIO210690906101UN868.000013.300000000011544.40SEM GTINKG868.000013.300000000011529.6309030.000.000.0040.000.000.000111544.401.65190.480111544.407.60877.37F109101080SEM GTINALMOCO REFEITORIO210690906101UN1906.000029.900000000056989.40SEM GTINKG1906.000029.900000000017551.1009030.000.000.0040.000.000.000156989.401.65940.330156989.407.604331.19F109101081SEM GTINJANTAR REFEITORIO210690906101UN767.000029.900000000022933.30SEM GTINKG767.000029.900000000013038.6609030.000.000.0040.000.000.000122933.301.65378.400122933.307.601742.930.000.000.000.000.000.000.000.000.000.000.000.000.000.00393947.690.000.000.000.000.000.006500.1629940.000.00393947.6952198.07910.0000000178060.000.000.000012025-08-160.001150.000.00Sem cobranca do FECP.PERIODO: 11/04/2025 A 30/04/2025 | 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: 23.741,26 COLETA DE RESIDUOS: 1.080,55 CONSUMO LUZ: 848,02 TOTAL DE DESCONTOS: R$ 37.181,80 | 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 2007 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 15757.91.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300MixBP8Ddtd/yLqorORzALYM5Y0E=0vTzB/r2WsDaYJJOjJSt3HeJvoNAJmWG/W7impehTDI+///ljg8zvpbHkFR4c1z2AjzBbyOXooCbjCv0d3bdj8VaJw34I2F2L+IRYTKaWfFOLNYebE48HtPxfn0woySPRSKFYUuE/2DBWiS9KCcr1QUuoIZqe44V/+oUB+jE3geawCZqfdBQo3DP9V25iuuvgd4JgmlPdeVGIkisBbA/WXMgiUxzbXCA91oVvjPYJVlMsOy9j1nVHnYP3WqG0MsYuokbJYy1XkQigyMSEg1h50MZ6hCIIwCkcC0x+TOerIPNbIzYcnHswOuv4uK1iSAXJZ6Xvnzx3zSoKLji7HkjeA==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3500424211Venda de producao do estabelecimento5555178072025-08-06T10:11:47-03:002025-08-06T10:11:47-03:00123550308118111900TEK_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)210690906101UN3106.000013.300000000041309.80SEM GTINKG3106.000013.300000000013821.1509030.000.000.0040.000.000.000141309.801.65681.610141309.807.603139.54F109101002SEM GTINDESJEJUM DIETA SEMILIQUIDA210690906101UN590.00008.76000000005168.40SEM GTINKG590.00008.76000000001478.0809030.000.000.0040.000.000.00015168.401.6585.28015168.407.60392.80F109101003SEM GTINDESJEJUM DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN161.00008.85000000001424.85SEM 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GTINKG192.00006.09000000001108.1609030.000.000.0040.000.000.00011169.281.6519.29011169.287.6088.87F109101014SEM GTINCOLACAO PAPA DE FRUTAS 0 A 1 ANO(700KCAL)210690906101UN5.00005.560000000027.80SEM GTINKG5.00005.560000000012.5709030.000.000.0040.000.000.000127.801.650.460127.807.602.11F109101015SEM GTINCOLACAO DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN23.00004.8700000000112.01SEM GTINKG23.00004.8700000000110.3609030.000.000.0040.000.000.0001112.011.651.8501112.017.608.51F109101016SEM GTINCOLACAO ACOMPANHANTE LEITO210690906101UN64.00006.4800000000414.72SEM GTINKG64.00006.4800000000138.3609030.000.000.0040.000.000.0001414.721.656.8401414.727.6031.52F109101017SEM GTINALMOCO DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN3559.000029.9000000000106414.10SEM GTINKG3559.000029.900000000019843.3009030.000.000.0040.000.000.0001106414.101.651755.8301106414.107.608087.47F109101018SEM GTINALMOCO CAFE COMPLETO210690906101UN2.00008.800000000017.60SEM 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GTINKG3127.000011.790000000013410.2309030.000.000.0040.000.000.000136867.331.65608.310136867.337.602801.92F109101044SEM GTINCEIA DIETA SEMILIQUIDA210690906101UN565.00006.23000000003519.95SEM GTINKG565.00006.23000000001325.6009030.000.000.0040.000.000.00013519.951.6558.08013519.957.60267.52F109101045SEM GTINCEIA DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN188.00006.23000000001171.24SEM GTINKG188.00006.23000000001108.3409030.000.000.0040.000.000.00011171.241.6519.33011171.247.6089.01F109101046SEM GTINCEIA DIETA HIPOCALORICA(1500KCAL)210690906101UN29.00006.2300000000180.67SEM GTINKG29.00006.2300000000116.7109030.000.000.0040.000.000.0001180.671.652.9801180.677.6013.73F109101047SEM GTINCEIA DIETA HIPERCALORICA(3500KCAL)210690906101UN264.00006.23000000001644.72SEM GTINKG264.00006.23000000001152.1409030.000.000.0040.000.000.00011644.721.6527.14011644.727.60125.00F109101048SEM GTINCEIA PAPA DE FRUTAS 0 A 1 ANO(700KCAL)210690906101UN3.00005.560000000016.68SEM GTINKG3.00005.560000000011.5509030.000.000.0040.000.000.000116.681.650.280116.687.601.27F109101049SEM GTINCEIA DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN11.00006.360000000069.96SEM GTINKG11.00006.360000000016.4709030.000.000.0040.000.000.000169.961.651.150169.967.605.32F109101050SEM GTINCEIA ACOMPANHANTE LEITO210690906101UN72.000011.7900000000848.88SEM GTINKG72.000011.7900000000178.5209030.000.000.0040.000.000.0001848.881.6514.0101848.887.6064.51F109101051SEM GTINLANCHE PADRAO I210690906101UN585.000011.27000000006592.95SEM GTINKG585.000011.27000000001609.8409030.000.000.0040.000.000.00016592.951.65108.78016592.957.60501.06F109101052SEM GTINLANCHE PADRAO II210690906101UN5359.00005.740000000030760.66SEM GTINKG5359.00005.740000000012845.3609030.000.000.0040.000.000.000130760.661.65507.550130760.667.602337.81F109101053SEM GTINFRUTA 120G210690906101UN101.00002.7400000000276.74SEM GTINKG101.00002.7400000000125.6009030.000.000.0040.000.000.0001276.741.654.5701276.747.6021.03F109101054SEM GTINBATIDO DE FRUTA 120 ML210690906101UN2.00006.010000000012.02SEM GTINKG2.00006.010000000011.1109030.000.000.0040.000.000.000112.021.650.200112.027.600.91F109101056SEM GTINAGUA DE COCO 200 ML210690906101UN185.00005.71000000001056.35SEM GTINKG185.00005.7100000000197.7109030.000.000.0040.000.000.00011056.351.6517.43011056.357.6080.28F109101057SEM GTINSUCO DE FRUTA 100% 200 ML210690906101UN260.00004.78000000001242.80SEM GTINKG260.00004.78000000001114.9609030.000.000.0040.000.000.00011242.801.6520.51011242.807.6094.45F109101058SEM GTINSUCO DE FRUTA 50% 200 ML210690906101UN61.00002.6300000000160.43SEM GTINKG61.00002.6300000000114.8409030.000.000.0040.000.000.0001160.431.652.6501160.437.6012.19F109101059SEM GTINSUCO PRONTO PARA BEBER 200 ML210690906101UN18.00003.820000000068.76SEM GTINKG18.00003.820000000016.3609030.000.000.0040.000.000.000168.761.651.130168.767.605.23F109101060SEM GTINPICOLE DE FRUTAS CASEIRO 60 G210690906101UN9.00003.820000000034.38SEM GTINKG9.00003.820000000013.1809030.000.000.0040.000.000.000134.381.650.570134.387.602.61F109101061SEM GTINMISTURA NUTRITIVA 200 ML210690906101UN69.00008.4500000000583.05SEM GTINKG69.00008.4500000000153.9309030.000.000.0040.000.000.0001583.051.659.6201583.057.6044.31F109101062SEM GTINMISTURA LAXATIVA/CONSTIPANTE 200 ML210690906101UN8.00009.400000000075.20SEM GTINKG8.00009.400000000016.9609030.000.000.0040.000.000.000175.201.651.240175.207.605.72F109101063SEM GTINLEITES PURO INTEGRAL/DESNATADO/S LACTOSE 200 ML210690906101UN122.00002.3900000000291.58SEM GTINKG122.00002.3900000000126.9709030.000.000.0040.000.000.0001291.581.654.8101291.587.6022.16F109101064SEM GTINIOGURTE COMUM OU SEM ACUCAR 100 G210690906101UN169.00005.1900000000877.11SEM GTINKG169.00005.1900000000181.1309030.000.000.0040.000.000.0001877.111.6514.4701877.117.6066.66F109101065SEM GTINMINGAU C/S ACUCAR E C/S LACTOSE210690906101UN118.00003.8200000000450.76SEM GTINKG118.00003.8200000000141.7009030.000.000.0040.000.000.0001450.761.657.4401450.767.6034.26F109101066SEM GTINBISCOITOS 20 G210690906101UN99.00001.4600000000144.54SEM GTINKG99.00001.4600000000113.3709030.000.000.0040.000.000.0001144.541.652.3801144.547.6010.99F109101068SEM GTINPAES EM GERAL COM E SEM SAL 50 G210690906101UN93.00001.2100000000112.53SEM GTINKG93.00001.2100000000110.4109030.000.000.0040.000.000.0001112.531.651.8601112.537.608.55F109101070SEM GTINOVO COZIDO/MEXIDO/FRITO 2UN210690906101UN39.50002.6800000000105.86SEM GTINKG39.50002.680000000019.8009030.000.000.0040.000.000.0001105.861.651.7501105.867.608.05F109101071SEM GTINPURE DE BATATAS 70 G210690906101UN50.00001.820000000091.00SEM GTINKG50.00001.820000000018.4209030.000.000.0040.000.000.000191.001.651.500191.007.606.92F109101072SEM GTINSOPA INTEIRA OU BATIDA 200 ML210690906101UN5.00008.550000000042.75SEM GTINKG5.00008.550000000013.9609030.000.000.0040.000.000.000142.751.650.710142.757.603.25F109101073SEM GTINCHA INFUSAO 150 ML210690906101UN10.00002.600000000026.00SEM GTINKG10.00002.600000000012.4109030.000.000.0040.000.000.000126.001.650.430126.007.601.98F109101074SEM GTINCAFE 100 ML210690906101UN269.50001.1200000000301.84SEM GTINKG269.50001.1200000000127.9209030.000.000.0040.000.000.0001301.841.654.9801301.847.6022.94F109101075SEM GTINMANTEIGA/GELEIA/GELEIA S ACUCAR INDIVIDUAL 10 G210690906101UN2.00000.96000000001.92SEM GTINKG2.00000.960000000010.1809030.000.000.0040.000.000.00011.921.650.03011.927.600.15F109101076SEM GTINPIPOCA 30 G210690906101UN6.00000.96000000005.76SEM GTINKG6.00000.960000000010.5409030.000.000.0040.000.000.00015.761.650.10015.767.600.44F109101077SEM GTINPORCAO DE FIBRA SOLUVEL 5 G210690906101UN3.00004.900000000014.70SEM GTINKG3.00004.900000000011.3609030.000.000.0040.000.000.000114.701.650.240114.707.601.12F109101078SEM GTINPORCAO DE MIX DE FIBRAS 5 G210690906101UN88.00007.1300000000627.44SEM GTINKG88.00007.1300000000158.0409030.000.000.0040.000.000.0001627.441.6510.3501627.447.6047.69F109101079SEM GTINDESJEJUM REFEITORIO210690906101UN1366.000013.300000000018167.80SEM GTINKG1366.000013.300000000011680.5209030.000.000.0040.000.000.000118167.801.65299.770118167.807.601380.75F109101080SEM GTINALMOCO REFEITORIO210690906101UN3692.000029.9000000000110390.80SEM GTINKG3692.000029.9000000000110211.1509030.000.000.0040.000.000.0001110390.801.651821.4501110390.807.608389.70F109101081SEM GTINJANTAR REFEITORIO210690906101UN1357.000029.900000000040574.30SEM GTINKG1357.000029.900000000013753.1309030.000.000.0040.000.000.000140574.301.65669.480140574.307.603083.650.000.000.000.000.000.000.000.000.000.000.000.000.000.00640088.490.000.000.000.000.000.0010561.4748646.750.00640088.4959208.2290.00010.0000000178070.000.000.000012025-08-160.001150.000.00Sem cobranca do FECP.PERIODO 01/05/2025 A 31/05/2025 | 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: 15.647,50 COLETA DE RESIDUOS: 4.213,34 CONSUMO LUZ: 1.173,14 TOTAL DE DESCONTOS: R$ 35.815,95 | 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.com03121222300N7CYa+NofgXb/ZLGe8pew/JGrnA=eNYgJKQ/2fD++StFgI3dDdIw6zGlfb9cLdcWn1Ad3vX3mvDPVVUWKeyT4dCiUqhJQftHH/v3ecSimW87HeMg30xVNJU7RUPyMLtQkpNQ3vtdwlB6xUkpZ6AjHbd55GQT5nAVpW1kj5G3rJIEdRUDlxkEXJTydICdHFXRkQmM5c1mYApShvs9BluW4+62UW3Q+m73iPgu9+Ow+Tgm8EUmQN3wmzX9L7JoIV52quI+I0Y5541KNgd212FKfL9oFFDQzuLq8lJd6OgJmJSEXXutjLypEev3FiLwMVyl9W4V6ZQDtKPMcopOQ9/chFw1kJfv5xQfJHQpso0ETp92tlNpFQ==MIIIBDCCBeygAwIBAgIIJctNN75z4QQwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTI0MTAxMDE4NDUxNVoXDTI1MTAxMDE4NDUxNVowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDeSOjcpzKOVznRF/0O0ri+DKifu70ioD/YCgaYxUxFsmmdg93WiT1wFNED4V2QSu89oc6SMomn/LHiK2PczblOAiVN0JL0qqkYFY0eN84lpEweIAYQnJTqLQtooA4QHY/heADni5kZRAST7c7fZ957L5FiP7Y7mTo+eLlOj7qdcoElYE0z9rTVY7XMQY1Bv+i5Qb4rHs6ykz0V8x91jVNsyN4J52CY2yR6S5A+eYM29Ul1ZA3XGmn+mWXDniSte9Jc1O21JS9TAhlk/PMJsNv+9u1jfFPab7iYkU5RgpuoU3Yofiq/Hrf3RffikWaAXFj8jUZmFiCZIrHlsG5g1C1BAgMBAAGjggL6MIIC9jCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBzgYDVR0RBIHGMIHDgSlmcmFuY2lzY28uZnJlaXRhc0BpZGVhbGFsaW1lbnRhY2FvLmNvbS5icqA4BgVgTAEDBKAvBC0xMTA4MTk2NjExNTg0NzU1ODY1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgKAYFYEwBAwKgHwQdRlJBTkNJU0NPIEpPU0UgQ09FTEhPIEZSRUlUQVOgGQYFYEwBAwOgEAQOMTExNjQ4NzQwMDAxMDmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQCuJofxj8mPFjvHoq4VJCegvi7v3acBOEwgLBdXKY0FuBIBfAvxecIy4xmRrcQGzQYHY07M//v4TCGk2E4kbKsDE26U3oGCg6bmBcHxK8uX0/T4wCGONzsDZjWsNQ8WRCJqp/HBSyIEFapRdRVGGdUJmC69b4gY6EQd1Y3dl9AVYPA38CriIwBIdLn4Xdcy6+S1f1+zlVfiisZ7AuCTHHU7ACoSfG/LsCoaOoWWXZYF7fMoz4oNxHucJuXKP1oh36zSiVw9NDs4um/54YyVn3/+/ztqK4F+W9JzX3VthcvwFMvbMorbREK9CYdukz+3q2cQd1lXAYS3sfRxQfI0C6gqMURLfJ90DTmJj6bKtfy1JZPMUMz4Y8TiJjh063lTUw0HXWaacmc0KcCz877WqJL7iSZJCAtqBrlX8J6P4YL1bBH7DLdfC3fwQrIFUvqqR1/AIWDOwRBbxBoBnj3sTkw0r9l0znu0goo00/1egCq1jh5iYMmlZvUxXlUPyCimshP+hC8LfeGYF91ic/BSFfc++/+hLx3Y6k86d+Qxx2xHg61JvHyD5EYLNqPuWsH05mWw2SQK2BhsqgQAgI5/bvO374N5eh4zB+ALwcUSEOpv0nWqgiwhewXrBmWpYKTqI2dagXQaDP+NowcE+nZCBCSIOLwIPujm6/OTBQyzahaWJw==3500424212Venda de producao do estabelecimento5555178082025-08-06T10:11:52-03:002025-08-06T10:11:52-03:00123550308113111900TEK_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 GTINKG130.00008.85000000001106.4209030.000.000.0040.000.000.00011150.501.6518.98011150.507.6087.44F109101004SEM GTINDESJEJUM DIETA HIPOCALORICA(1500KCAL)210690906101UN110.00009.10000000001001.00SEM GTINKG110.00009.1000000000192.6009030.000.000.0040.000.000.00011001.001.6516.52011001.007.6076.08F109101005SEM GTINDESJEJUM DIETA HIPERCALORICA(3500KCAL)210690906101UN153.00009.73000000001488.69SEM GTINKG153.00009.73000000001137.7009030.000.000.0040.000.000.00011488.691.6524.56011488.697.60113.14F109101006SEM GTINDESJEJUM PAPA DE FRUTAS 0 A 1 ANO(700KCAL)210690906101UN2.00005.560000000011.12SEM GTINKG2.00005.560000000011.0309030.000.000.0040.000.000.000111.121.650.180111.127.600.85F109101007SEM GTINDESJEJUM DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN12.00007.390000000088.68SEM GTINKG12.00007.390000000018.2009030.000.000.0040.000.000.000188.681.651.460188.687.606.74F109101008SEM GTINDESJEJUM ACOMPANHANTE LEITO210690906101UN291.000013.30000000003870.30SEM GTINKG291.000013.30000000001358.0009030.000.000.0040.000.000.00013870.301.6563.86013870.307.60294.14F109101009SEM GTINCOLACAO DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2415.00006.480000000015649.20SEM GTINKG2415.00006.480000000011447.5509030.000.000.0040.000.000.000115649.201.65258.210115649.207.601189.34F109101010SEM GTINCOLACAO DIETA SEMILIQUIDA210690906101UN613.00005.44000000003334.72SEM GTINKG613.00005.44000000001308.4609030.000.000.0040.000.000.00013334.721.6555.02013334.727.60253.44F109101011SEM GTINCOLACAO DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN105.00006.0900000000639.45SEM GTINKG105.00006.0900000000159.1509030.000.000.0040.000.000.0001639.451.6510.5501639.457.6048.60F109101012SEM GTINCOLACAO DIETA HIPOCALORICA(1500KCAL)210690906101UN89.00006.0900000000542.01SEM GTINKG89.00006.0900000000150.1309030.000.000.0040.000.000.0001542.011.658.9401542.017.6041.19F109101013SEM GTINCOLACAO HIPERCALORICA(3500KCAL)210690906101UN123.00006.0900000000749.07SEM 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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.com03121222300sAVA/Cjf2MNL+SUqxXtP3LPxfhM=kKB33fnULnOa3zHWptVdEk6Vsrc7txM9yRtR2NITX7FMQTMbD7aL3X5cM9rt1s4UUa39PZVD5M1/STOgmoZB3n4zqE2QjQpMZ1jaK4oggmb4d2rSDuGYegd+GhzjJYXRPwaqizGxndb7toY69mNMF1IpolMt8md6kw9D7BAf8xAzS2DObloOE8T3k7npO/E2P1MhwgB1+QocIfgX7OjHVTlBBRT9KkKiIrPDcMbXqWh+XSS0bf5cc4jfewHoZTTQV5uKQ8hsrlvAZgWl7LSFH1IUE455+BnSDrAlQGLEeZBHkgjpGkRi+FhAPpkzpXdm3viYD1rtxaH5N25Z2OQDjA==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