3500454844Venda de producao do estabelecimento5555180382025-10-09T11:12:11-03:002025-10-09T11:12:11-03:00123550308117111900TEK_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)210690906101UN2305.000013.300000000030656.50SEM GTINKG2305.000013.30000000004568.8116514.50000330656.5012.003678.780130656.501.65505.830130656.507.602329.89F10910100SEM GTINDESJEJUM DIETA SEMILIQUIDA210690906101UN575.00008.76000000005037.00SEM GTINKG575.00008.7600000000750.6811070.3600035037.0012.00604.44015037.001.6583.11015037.007.60382.81F109101003SEM GTINDESJEJUM DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN152.00008.85000000001345.20SEM GTINKG152.00008.8500000000200.481285.8600031345.2012.00161.42011345.201.6522.20011345.207.60102.24F109101004SEM GTINDESJEJUM DIETA HIPOCALORICA(1500KCAL)210690906101UN78.00009.1000000000709.80SEM GTINKG78.00009.1000000000105.781150.830003709.8012.0085.1801709.801.6511.7101709.807.6053.94F109101005SEM GTINDESJEJUM DIETA HIPERCALORICA(3500KCAL)210690906101UN169.00009.73000000001644.37SEM GTINKG169.00009.7300000000245.061349.4200031644.3712.00197.32011644.371.6527.13011644.377.60124.97F109101007SEM GTINDESJEJUM DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN7.00007.390000000051.73SEM GTINKG7.00007.39000000007.71110.99000351.7312.006.210151.731.650.850151.737.603.93F109101008SEM GTINDESJEJUM ACOMPANHANTE LEITO210690906101UN286.000013.30000000003803.80SEM GTINKG286.000013.3000000000566.891808.3100033803.8012.00456.46013803.801.6562.76013803.807.60289.09F109101009SEM GTINCOLACAO DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2269.00006.480000000014703.12SEM GTINKG2269.00006.48000000002191.2413124.41000314703.1212.001764.370114703.121.65242.600114703.127.601117.44F109101010SEM GTINCOLACAO DIETA SEMILIQUIDA210690906101UN569.00005.44000000003095.36SEM GTINKG569.00005.4400000000461.311657.7600033095.3612.00371.44013095.361.6551.07013095.367.60235.25F109101011SEM GTINCOLACAO DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN150.00006.0900000000913.50SEM GTINKG150.00006.0900000000136.141194.120003913.5012.00109.6201913.501.6515.0701913.507.6069.43F109101012SEM GTINCOLACAO DIETA HIPOCALORICA(1500KCAL)210690906101UN38.00006.0900000000231.42SEM GTINKG38.00006.090000000034.49149.180003231.4212.0027.7701231.421.653.8201231.427.6017.59F109101013SEM GTINCOLACAO HIPERCALORICA(3500KCAL)210690906101UN140.00006.0900000000852.60SEM GTINKG140.00006.0900000000127.071181.180003852.6012.00102.3101852.601.6514.0701852.607.6064.80F109101015SEM GTINCOLACAO DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN18.00004.870000000087.66SEM GTINKG18.00004.870000000013.06118.63000387.6612.0010.520187.661.651.450187.667.606.66F109101016SEM GTINCOLACAO ACOMPANHANTE LEITO210690906101UN119.00006.4800000000771.12SEM GTINKG119.00006.4800000000114.921163.860003771.1212.0092.5301771.121.6512.7201771.127.6058.61F109101017SEM GTINALMOCO DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2699.000029.900000000080700.10SEM GTINKG2699.000029.900000000012026.93117148.77000380700.1012.009684.010180700.101.651331.550180700.107.606133.21F109101018SEM GTINALMOCO CAFE COMPLETO210690906101UN4.00008.800000000035.20SEM GTINKG4.00008.80000000005.2517.48000335.2012.004.220135.201.650.580135.207.602.68F109101019SEM GTINALMOCO DIETA SEMILIQUIDA210690906101UN528.000015.69000000008284.32SEM GTINKG528.000015.69000000001234.6311760.4200038284.3212.00994.12018284.321.65136.69018284.327.60629.61F109101020SEM GTINALMOCO DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN115.000013.50000000001552.50SEM GTINKG115.000013.5000000000231.371329.9100031552.5012.00186.30011552.501.6525.62011552.507.60117.99F109101021SEM GTINALMOCO DIETA HIPOCALORICA(1500KCAL)210690906101UN299.000013.50000000004036.50SEM GTINKG299.000013.5000000000601.571857.7500034036.5012.00484.38014036.501.6566.60014036.507.60306.77F109101022SEM GTINALMOCO DIETA HIPERCALORICA(3500KCAL)210690906101UN210.000016.31000000003425.10SEM GTINKG210.000016.3100000000510.451727.8300033425.1012.00411.01013425.101.6556.51013425.107.60260.31F109101024SEM GTINALMOCO DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN13.00009.8000000000127.40SEM GTINKG13.00009.800000000018.99127.070003127.4012.0015.2901127.401.652.1001127.407.609.68F109101025SEM GTINALMOCO ACOMPANHANTE LEITO210690906101UN327.000029.90000000009777.30SEM GTINKG327.000029.90000000001457.1312077.6800039777.3012.001173.28019777.301.65161.33019777.307.60743.07F109101026SEM GTINLANCHE DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2552.00009.900000000025264.80SEM GTINKG2552.00009.90000000003765.2815368.77000325264.8012.003031.780125264.801.65416.870125264.807.601920.12F109101027SEM GTINLANCHE DIETA SEMILIQUIDA210690906101UN564.00007.56000000004263.84SEM GTINKG564.00007.5600000000635.451906.0600034263.8412.00511.66014263.841.6570.35014263.847.60324.05F109101028SEM GTINLANCHE DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN148.00007.56000000001118.88SEM GTINKG148.00007.5600000000166.751237.7600031118.8812.00134.27011118.881.6518.46011118.887.6085.03F109101029SEM GTINLANCHE DIETA HIPOCALORICA(1500KCAL)210690906101UN86.00007.5600000000650.16SEM GTINKG86.00007.560000000096.891138.160003650.1612.0078.0201650.161.6510.7301650.167.6049.41F109101030SEM GTINLANCHE DIETA HIPERCALORICA(3500KCAL)210690906101UN166.00007.56000000001254.96SEM GTINKG166.00007.5600000000187.031266.6900031254.9612.00150.60011254.961.6520.71011254.967.6095.38F109101032SEM GTINLANCHE DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN11.00009.8000000000107.80SEM GTINKG11.00009.800000000016.07122.910003107.8012.0012.9401107.801.651.7801107.807.608.19F109101033SEM GTINLANCHE ACOMPANHANTE LEITO210690906101UN129.00009.90000000001277.10SEM GTINKG129.00009.9000000000190.331271.3800031277.1012.00153.25011277.101.6521.07011277.107.6097.06F109101034SEM GTINJANTAR DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2225.000029.900000000066527.50SEM GTINKG2225.000029.90000000009914.76114137.09000366527.5012.007983.300166527.501.651097.700166527.507.605056.09F109101035SEM GTINJANTAR CAFE COMPLETO210690906101UN388.00008.80000000003414.40SEM GTINKG388.00008.8000000000508.861725.5600033414.4012.00409.73013414.401.6556.34013414.407.60259.49F109101036SEM GTINJANTAR DIETA SEMILIQUIDA210690906101UN657.000015.690000000010308.33SEM GTINKG657.000015.69000000001536.2812190.52000310308.3312.001237.000110308.331.65170.090110308.337.60783.43F109101037SEM GTINJANTAR DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN130.000013.50000000001755.00SEM GTINKG130.000013.5000000000261.551372.9400031755.0012.00210.60011755.001.6528.96011755.007.60133.38F109101038SEM GTINJANTAR DIETA HIPOCALORICA(1500KCAL)210690906101UN294.000013.50000000003969.00SEM GTINKG294.000013.5000000000591.511843.4100033969.0012.00476.28013969.001.6565.49013969.007.60301.64F109101039SEM GTINJANTAR DIETA HIPERCALORICA(3500KCAL)210690906101UN191.000016.31000000003115.21SEM GTINKG191.000016.3100000000464.271661.9900033115.2112.00373.83013115.211.6551.40013115.217.60236.76F109101040SEM GTINJANTAR REFEICAO PASTOSA PED 0 A 1 ANO210690906101UN1.000010.100000000010.10SEM GTINKG1.000010.10000000001.5112.15000310.1012.001.210110.101.650.170110.107.600.77F109101041SEM GTINJANTAR DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN16.00009.8000000000156.80SEM GTINKG16.00009.800000000023.37133.330003156.8012.0018.8201156.801.652.5901156.807.6011.92F109101042SEM GTINJANTAR ACOMPANHANTE LEITO210690906101UN315.000029.90000000009418.50SEM GTINKG315.000029.90000000001403.6612001.4400039418.5012.001130.22019418.501.65155.41019418.507.60715.81F109101043SEM GTINCEIA DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)210690906101UN2285.000011.790000000026940.15SEM GTINKG2285.000011.79000000004014.9615724.78000326940.1512.003232.820126940.151.65444.510126940.157.602047.45F109101044SEM GTINCEIA DIETA SEMILIQUIDA210690906101UN618.00006.23000000003850.14SEM GTINKG618.00006.2300000000573.801818.1600033850.1412.00462.02013850.141.6563.53013850.147.60292.61F109101045SEM GTINCEIA DIETA LIQ.COMPL/GELADA/RESTRITA(2500KCAL)210690906101UN171.00006.23000000001065.33SEM GTINKG171.00006.2300000000158.771226.3900031065.3312.00127.84011065.331.6517.58011065.337.6080.97F109101046SEM GTINCEIA DIETA HIPOCALORICA(1500KCAL)210690906101UN80.00006.2300000000498.40SEM GTINKG80.00006.230000000074.281105.910003498.4012.0059.8101498.401.658.2201498.407.6037.88F109101047SEM GTINCEIA DIETA HIPERCALORICA(3500KCAL)210690906101UN170.00006.23000000001059.10SEM GTINKG170.00006.2300000000157.841225.0600031059.1012.00127.09011059.101.6517.48011059.107.6080.49F109101049SEM GTINCEIA DIETA PED 1 A 7 ANOS(1600KCAL)210690906101UN8.00006.360000000050.88SEM GTINKG8.00006.36000000007.58110.82000350.8812.006.110150.881.650.840150.887.603.87F109101050SEM GTINCEIA ACOMPANHANTE LEITO210690906101UN104.000011.79000000001226.16SEM GTINKG104.000011.7900000000182.741260.5600031226.1612.00147.14011226.161.6520.23011226.167.6093.19F109101051SEM GTINLANCHE PADRAO I210690906101UN500.000011.27000000005635.00SEM GTINKG500.000011.2700000000839.8011197.4400035635.0012.00676.20015635.001.6592.98015635.007.60428.26F109101052SEM GTINLANCHE PADRAO II210690906101UN1817.00005.740000000010429.58SEM GTINKG1817.00005.74000000001554.3512216.29000310429.5812.001251.550110429.581.65172.090110429.587.60792.65F109101053SEM GTINFRUTA 120G210690906101UN150.00002.7400000000411.00SEM GTINKG150.00002.740000000061.25187.340003411.0012.0049.3201411.001.656.7801411.007.6031.24F109101055SEM GTINFRUTA COZIDA 120 G210690906101UN4.00002.46000000009.84SEM GTINKG4.00002.46000000001.4712.0900039.8412.001.18019.841.650.16019.847.600.75F109101056SEM GTINAGUA DE COCO 200 ML210690906101UN73.00005.7100000000416.83SEM GTINKG73.00005.710000000062.12188.580003416.8312.0050.0201416.831.656.8801416.837.6031.68F109101057SEM GTINSUCO DE FRUTA 100% 200 ML210690906101UN275.50004.78000000001316.89SEM GTINKG275.50004.7800000000196.261279.8400031316.8912.00158.03011316.891.6521.73011316.897.60100.08F109101058SEM GTINSUCO DE FRUTA 50% 200 ML210690906101UN2819.50002.63000000007415.28SEM GTINKG2819.50002.63000000001105.1211575.7400037415.2812.00889.83017415.281.65122.35017415.287.60563.56F109101059SEM GTINSUCO PRONTO PARA BEBER 200 ML210690906101UN5.00003.820000000019.10SEM GTINKG5.00003.82000000002.8514.06000319.1012.002.290119.101.650.320119.107.601.45F109101060SEM GTINPICOLE DE FRUTAS CASEIRO 60 G210690906101UN90.00003.8200000000343.80SEM GTINKG90.00003.820000000051.24173.060003343.8012.0041.2601343.801.655.6701343.807.6026.13F109101061SEM GTINMISTURA NUTRITIVA 200 ML210690906101UN51.00008.4500000000430.95SEM GTINKG51.00008.450000000064.23191.570003430.9512.0051.7101430.951.657.1101430.957.6032.75F109101062SEM GTINMISTURA LAXATIVA/CONSTIPANTE 200 ML210690906101UN29.00009.4000000000272.60SEM GTINKG29.00009.400000000040.63157.930003272.6012.0032.7101272.601.654.5001272.607.6020.72F109101063SEM GTINLEITES PURO INTEGRAL/DESNATADO/S LACTOSE 200 ML210690906101UN17.00002.390000000040.63SEM GTINKG17.00002.39000000006.0618.64000340.6312.004.880140.631.650.670140.637.603.09F109101064SEM GTINIOGURTE COMUM OU SEM ACUCAR 100 G210690906101UN55.00005.1900000000285.45SEM GTINKG55.00005.190000000042.54160.650003285.4512.0034.2501285.451.654.7101285.457.6021.69F109101065SEM GTINMINGAU C/S ACUCAR E C/S LACTOSE210690906101UN45.00003.8200000000171.90SEM GTINKG45.00003.820000000025.62136.530003171.9012.0020.6301171.901.652.8401171.907.6013.06F109101066SEM GTINBISCOITOS 20 G210690906101UN213.50001.4600000000311.71SEM GTINKG213.50001.460000000046.45166.240003311.7112.0037.4101311.711.655.1401311.717.6023.69F109101067SEM GTINBOLO CONFEITADO INDIVIDUAL(CUPCAKE) 100 G210690906101UN1.00006.29000000006.29SEM GTINKG1.00006.29000000000.9411.3300036.2912.000.75016.291.650.10016.297.600.48F109101068SEM GTINPAES EM GERAL COM E SEM SAL 50 G210690906101UN85.00001.2100000000102.85SEM GTINKG85.00001.210000000015.33121.860003102.8512.0012.3401102.851.651.7001102.857.607.82F109101069SEM GTINMACARRAO 70 G210690906101UN23.00002.410000000055.43SEM GTINKG23.00002.41000000008.26111.77000355.4312.006.650155.431.650.910155.437.604.21F109101070SEM GTINOVO COZIDO/MEXIDO/FRITO 2UN210690906101UN69.00002.6800000000184.92SEM GTINKG69.00002.680000000027.56139.290003184.9212.0022.1901184.921.653.0501184.927.6014.05F109101071SEM GTINPURE DE BATATAS 70 G210690906101UN44.50001.820000000080.99SEM GTINKG44.50001.820000000012.07117.22000380.9912.009.720180.991.651.340180.997.606.16F109101072SEM GTINSOPA INTEIRA OU BATIDA 200 ML210690906101UN59.00008.5500000000504.45SEM GTINKG59.00008.550000000075.181107.190003504.4512.0060.5301504.451.658.3201504.457.6038.34F109101073SEM GTINCHA INFUSAO 150 ML210690906101UN26.00002.600000000067.60SEM GTINKG26.00002.600000000010.07114.37000367.6012.008.110167.601.651.120167.607.605.14F109101074SEM GTINCAFE 100 ML210690906101UN233.00001.1200000000260.96SEM GTINKG233.00001.120000000038.89155.460003260.9612.0031.3201260.961.654.3101260.967.6019.83F109101075SEM GTINMANTEIGA/GELEIA/GELEIA S ACUCAR INDIVIDUAL 10 G210690906101UN133.00000.9600000000127.68SEM GTINKG133.00000.960000000019.03127.130003127.6812.0015.3201127.681.652.1101127.687.609.70F109101076SEM GTINPIPOCA 30 G210690906101UN62.00000.960000000059.52SEM GTINKG62.00000.96000000008.87112.64000359.5212.007.140159.521.650.980159.527.604.52F109101077SEM GTINPORCAO DE FIBRA SOLUVEL 5 G210690906101UN110.50004.9000000000541.45SEM GTINKG110.50004.900000000080.691115.050003541.4512.0064.9701541.451.658.9301541.457.6041.15F109101078SEM GTINPORCAO DE MIX DE FIBRAS 5 G210690906101UN132.00007.1300757500941.17SEM GTINKG132.00007.1300757500140.261200.000003941.1712.00112.9401941.171.6515.5301941.177.6071.53F109101079SEM GTINDESJEJUM REFEITORIO210690906101UN1341.000013.300000000017835.30SEM GTINKG1341.000013.30000000002658.0413790.00000317835.3012.002140.240117835.301.65294.280117835.307.601355.48F109101080SEM GTINALMOCO REFEITORIO210690906101UN3855.000029.9000000000115264.50SEM GTINKG3855.000029.900000000017178.12124493.700003115264.5012.0013831.7401115264.501.651901.8601115264.507.608760.10F109101081SEM GTINJANTAR REFEITORIO210690906101UN1068.000029.900000000031933.20SEM GTINKG1068.000029.90000000004759.0816785.80000331933.2012.003831.980131933.201.65526.900131933.207.602426.92534621.0164154.530.000.000.000.000.000.000.000.000.000.000.000.00534621.010.000.0079675.880.000.000.008821.2540631.190.00454945.13113606.9793279.000000018038454945.130.00454945.130012025-10-19454945.13115454945.130.00Sem cobranca do FECP.EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A ACAO E DE 31,45% FONTE IBPT. | REDUCAO DA BASE DE CALCULO CONFORME ARR. 39 DO ANEXO II DO RICMS/00 | REDUCAO DE BASE DE CALCULO CONFO. ART 3 ANEXO II DO RICMS | ISENTO DE ICMS CONF. ART 5 INCISO 17 DO RICMS | ISENTO DE ICMS CONF. ART. 168 E 169 ANEXO I DO RICMS/00 | SUBSTITUICAO TRIBUTARIA CONF. ART. 313-W DO RICMS/00 | PERIODO: 01/07/2025 A 31/07/2025 | 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: 5.253,09 COLETA DE RESIDUOS: 4.397,18 CONSUMO DE LUZ: 1.035,54 TOTAL DE DESCONTOS: 22.467,78 | DESCONTO: 57.208,09 CORRESPONDENTE OS PERCENTUAIS EFETIVAMENTE RECOLHIDOS A TITULO DE PIS E COFINS | HUAP26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300