3200478729Venda de producao do estabelecimento5555112025-11-11T15:41:55-03:002025-11-11T15:41:55-03:00113201506110111900TEK_DFS_6.49.11111164874001687RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CASSIANO CASTELO307CENTRO3201506COLATINAES297000601058Brasil084439289336901264000678FUNDACAO ESTADUAL DE INOVACAO EM SAUDE - INOVA CAPIXABAR CASSIANO CASTELO N 307.CENTRO3201506COLATINAES297000601058Brasil9F101101075SEM GTINDESJEJUM PACIENTE210690905101UN2850.00005.420000000015447.00SEM GTINKG2850.00005.42000000001.0514054.840402625.99810115447.001.65254.880115447.007.601173.97Imposto Desonerado: R$ 2625.99F106101030SEM GTINCOLACAO PACIENTES210690905101UN544.00003.47000000001887.68SEM GTINKG544.00003.47000000000.131495.52040320.9181011887.681.6531.15011887.687.60143.46Imposto Desonerado: R$ 320.91F101201120SEM GTINALMOCO PACIENTE210690905101UN2996.000015.940000000047756.24SEM GTINKG2996.000015.94000000003.26112536.010408118.56810147756.241.65787.980147756.247.603629.47Imposto Desonerado: R$ 8118.56F101801035SEM GTINLANCHE PACIENTE210690905101UN2969.00006.140000000018229.66SEM GTINKG2969.00006.14000000001.2414785.280403099.04810118229.661.65300.790118229.667.601385.45Imposto Desonerado: R$ 3099.04F101301145SEM GTINJANTAR PACIENTE210690905101UN3282.000015.940000000052315.08SEM GTINKG3282.000015.94000000003.57113732.710408893.56810152315.081.65863.200152315.087.603975.95Imposto Desonerado: R$ 8893.56F101401075SEM GTINCEIA PACIENTE210690905101UN3393.00005.200000000017643.60SEM GTINKG3393.00005.20000000001.2014631.440402999.41810117643.601.65291.120117643.607.601340.91Imposto Desonerado: R$ 2999.41F106101035SEM GTINCOMPLEMENTACAO210690905101UN187.00005.2000000000972.40SEM GTINKG187.00005.20000000000.071255.25040165.318101972.401.6516.0401972.407.6073.90Imposto Desonerado: R$ 165.31F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN540.00005.42000000002926.80SEM GTINKG540.00005.42000000000.201768.29040497.5681012926.801.6548.29012926.807.60222.44Imposto Desonerado: R$ 497.56F101201155SEM GTINALMOCO SERVIDOR210690905101UN5492.000015.940000000087542.48SEM GTINKG5492.000015.94000000005.95122979.9004014882.22810187542.481.651444.450187542.487.606653.23Imposto Desonerado: R$ 14882.22F106101100SEM GTINLANCHE SERVIDORES210690905101UN1850.00006.150000000011377.50SEM GTINKG1850.00006.15000000000.7812986.600401934.18810111377.501.65187.730111377.507.60864.69Imposto Desonerado: R$ 1934.18F101301125SEM GTINJANTAR SERVIDOR210690905101UN1481.000015.940000000023607.14SEM GTINKG1481.000015.94000000001.6116196.870404013.21810123607.141.65389.520123607.147.601794.14Imposto Desonerado: R$ 4013.21F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN2325.00005.420000000012601.50SEM GTINKG2325.00005.42000000000.8613307.890402142.26810112601.501.65207.920112601.507.60957.71Imposto Desonerado: R$ 2142.26F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN1974.000015.940000000031465.56SEM GTINKG1974.000015.94000000002.1518259.710405349.15810131465.561.65519.180131465.567.602391.38Imposto Desonerado: R$ 5349.15F106101090SEM GTINLANCHE ACOMPANHANTES210690905101UN2430.00006.150000000014944.50SEM GTINKG2430.00006.15000000001.0213922.930402540.57810114944.501.65246.580114944.507.601135.78Imposto Desonerado: R$ 2540.57F101301015SEM GTINJANTAR ACOMPANHANTE210690905101UN1617.000015.940000000025774.98SEM GTINKG1617.000015.94000000001.7616765.940404381.75810125774.981.65425.290125774.987.601958.90Imposto Desonerado: R$ 4381.750.000.0061963.680.000.000.000.000.000.000.000.000.000.000.00364492.120.000.0024.850.000.000.006014.1227701.380.00302503.5995679.18933930.000000000011302503.590.00302503.590012025-11-21302503.59115302503.590.00Sem cobranca do FECP.Banco do Brasil (001), Agencia 6976-0, Conta Corrente 6621-4. | HOSP MATERNIDADE SILVIO AVIDOS | REF. REFEICOES SERVIDAS NO PERIODO DE 01/10/2025 A 31/10/2025. | CONTRATO N 293/2024 PROCESSO N 2024-P58NW | DECRETO N 5460-R, DE 28 DE JULHO DE 2023 - R$ 4.373,91 | DESCONTO DE R$ 24,85 REFERENTE A GLOSA DE ATRASO DE REFEICAO NO DIA 07/1026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300