3500424210Venda de producao do estabelec5555178062025-08-06T10:31:07-03:002025-08-06T10:31:07-03:0012355030811211110TEK_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 GTINKG767.000029.900000000013038.6609030.000.000.0040.000.000.000122933.301.65378.400122933.307.601742.930.000.000.000.000.000.000.000.000.000.000.000.000.000.00393947.690.000.000.000.000.000.006500.1629940.000.00393947.6952198.07910.000000017806356765.890.00356765.890012025-08-16356765.89115393947.69015-37181.80356765.89Sem 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.com03121222300fz83TPI7gIjO5lfc4vrWLJy7nKE=XXop+/uwbg+xSbcr0yBjaO9Ke2FDPzvqlxHtojt4HE9zFSylo+mAHWdGpZ0oJ30QMMNo3sypHNVnzRXc77wEJBab6oNEQtOMu0hPyqMuGyLiQTBmtRoDMkvseRE4jVkL0b4IGUcHKWCU53vTfwQjV7FDrBNXu0qEI1NbXEMZlVStVYDHVg9rcG9ZHm+SLjxA8HbXcD8R2sk0WH0xg5d2DgrVpFwKiCaFKwTFrNDsr4UzKs5Vbreyojt6JbSFMTlVn8whnvgpz1f7L40a7y0cIu7MzVnpULhf26sGALHN99iXuW2g05tK7DlLJMsw28UzbcmDT88QxPs/OTXX9Q9XDA==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