3500428252Venda de producao do estabelecimento5555178612025-08-18T11:30:11-03:002025-08-18T11:30:11-03:00113548906111111900TEK_DFS_6.49.08711164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Luis Vaz sde Camoes111Bairro Vila Celina3548906SAO CARLOSSP135664481058Brasil148798704114315126437002278EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES - EBSERHRUA LUIZ VAZ DE CAMOES N111.VILA CELINA3548906SAO CARLOSSP135664481058Brasil9F108101001SEM GTINDESJEJUM - DGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN1123.00006.60000000007411.80SEM GTINUN1123.00006.6000000000983.941982.0609030.000.000.0040.000.000.00017411.801.65122.29017411.807.60563.30F108101002SEM GTINCOLACAO - DGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN1140.00005.97000000006805.80SEM GTINUN1140.00005.9700000000903.491901.7709030.000.000.0040.000.000.00016805.801.65112.30016805.807.60517.24F108101003SEM GTINALMOCO - DDGB PACIENTES ADULTOS/CRIANCAS 6A10ANOS210690905101UN1140.000034.360000000039170.40SEM GTINUN1140.000034.36000000005199.9715190.0809030.000.000.0040.000.000.000139170.401.65646.310139170.407.602976.95F108101004SEM GTINLANCHE TARDE-DGB PACIENTES ADULTO/CRIANCA 6A10ANOS210690905101UN1085.00004.96000000005381.60SEM GTINUN1085.00004.9600000000714.421713.0609030.000.000.0040.000.000.00015381.601.6588.80015381.607.60409.00F108101005SEM GTINJANTAR - 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Fornecimento de Refeicoes no periodo de 01 a 31 de julho de 2025 | Contrato 46418731 - OS SEI 69 ( 48127082) | Nota de Empenho 2025NE000008 | Descontos : R$ 30.413,51 ( Posto Descoberto: R$ 21.223,07 / Agua : R$ 1200,00 / Energia : R$ 4390,44 / Gas : R$ 3600,00) | Faixa de Ajuste obtido pelo instrumento de medicao de resultado (IMR) . Fiscalizacao Tecnica -IMR= 12,1 a 16 pontos ) . Equivale a glosa de 2% do valor mensal - 98% - R$ 4.932,94 | Dados Bancararios : Banco do Brasil 001 - Agencia : 6976-0 - C/C: 6621-4 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 10643.51.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300