3200487795Venda de producao do estabelecimento5555112025-12-04T10:40:44-03:002025-12-04T10:40:44-03:00113203205110111900TEK_DFS_6.49.11111164874002063RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GOVERNADOR LINDENBERG1066CENTRO3203205LINHARESES299000201058Brasil084540834310414835000141FMS - FUNDO MUNICIPAL DE SAUDE DE LINHARESAV CEREJEIRA N 280.SALA 905 A 914MOVELAR3203205LINHARESES299060141058Brasil9F106101200SEM GTINDESJEJUM - FUNCIONARIOS210690905101UN4448.00005.900000000026243.20SEM GTINUN4448.00005.900000000016888.830404461.34810126243.201.65433.010126243.207.601994.48Imposto Desonerado: R$ 4461.34F106101201SEM GTINALMOCO - FUNCIONARIOS210690905101UN4125.000019.600000000080850.00SEM GTINUN4125.000019.6000000000121223.1304013744.50810180850.001.651334.030180850.007.606144.60Imposto Desonerado: R$ 13744.50F106101202SEM GTINLANCHE DA TARDE - FUNCIONARIOS210690905101UN2567.00005.900000000015145.30SEM GTINUN2567.00005.900000000013975.640402574.70810115145.301.65249.900115145.307.601151.04Imposto Desonerado: R$ 2574.70F106101203SEM GTINJANTAR - FUNCIONARIOS210690905101UN1857.000019.600000000036397.20SEM GTINUN1857.000019.600000000019554.260406187.52810136397.201.65600.550136397.207.602766.19Imposto Desonerado: R$ 6187.52F106101204SEM GTINDESJEJUM - ACOMPANHANTES210690905101UN1072.00004.82000000005167.04SEM GTINUN1072.00004.820000000011356.36040878.4081015167.041.6585.26015167.047.60392.70Imposto Desonerado: R$ 878.40F106101205SEM GTINALMOCO - ACOMPANHANTES210690905101UN1347.000012.220000000016460.34SEM GTINUN1347.000012.220000000014320.850402798.26810116460.341.65271.600116460.347.601250.99Imposto Desonerado: R$ 2798.26F106101206SEM GTINLANCHE DA TARDE - ACOMPANHANTES210690905101UN1085.00004.82000000005229.70SEM GTINUN1085.00004.820000000011372.80040889.0581015229.701.6586.29015229.707.60397.46Imposto Desonerado: R$ 889.05F106101207SEM GTINJANTAR - ACOMPANHANTES210690905101UN1155.000012.220000000014114.10SEM GTINUN1155.000012.220000000013704.950402399.40810114114.101.65232.880114114.107.601072.67Imposto Desonerado: R$ 2399.40F106101208SEM GTINDESJEJUM PACIENTE - ADULTO GERAL210690905101UN1649.00003.88000000006398.12SEM GTINUN1649.00003.880000000011679.510401087.6881016398.121.65105.57016398.127.60486.26Imposto Desonerado: R$ 1087.68F106101209SEM GTINCOLACAO PACIENTE - ADULTO GERAL210690905101UN1640.00004.30000000007052.00SEM GTINUN1640.00004.300000000011851.150401198.8481017052.001.65116.36017052.007.60535.95Imposto Desonerado: R$ 1198.84F106101210SEM GTINALMOCO PACIENTE - ADULTO GERAL210690905101UN1624.000019.600000000031830.40SEM GTINUN1624.000019.600000000018355.480405411.17810131830.401.65525.200131830.407.602419.11Imposto Desonerado: R$ 5411.17F106101211SEM GTINLANCHE DA TARDE PACIENTE - ADULTO GERAL210690905101UN1605.00003.88000000006227.40SEM GTINUN1605.00003.880000000011634.690401058.6681016227.401.65102.75016227.407.60473.28Imposto Desonerado: R$ 1058.66F106101212SEM GTINJANTAR PACIENTE - ADULTO GERAL210690905101UN1586.000019.600000000031085.60SEM GTINUN1586.000019.600000000018159.970405284.55810131085.601.65512.910131085.607.602362.51Imposto Desonerado: R$ 5284.55F106101213SEM GTINCEIA PACIENTE - ADULTO GERAL210690905101UN1584.00003.88000000006145.92SEM GTINUN1584.00003.880000000011613.310401044.8181016145.921.65101.41016145.927.60467.09Imposto Desonerado: R$ 1044.81F106101214SEM GTINDESJEJUM PACIENTE - DIETAS PLLOLGHD210690905101UN386.00002.62000000001011.32SEM GTINUN386.00002.62000000001265.47040171.9281011011.321.6516.69011011.327.6076.86Imposto Desonerado: R$ 171.92F106101215SEM GTINCOLACAO PACIENTE - DIETAS PLLOLGHD210690905101UN387.00003.34000000001292.58SEM GTINUN387.00003.34000000001339.31040219.7481011292.581.6521.33011292.587.6098.24Imposto Desonerado: R$ 219.74F106101216SEM GTINALMOCO PACIENTE - DIETAS PLLOLGHD210690905101UN393.000013.46000000005289.78SEM GTINUN393.000013.460000000011388.56040899.2681015289.781.6587.28015289.787.60402.02Imposto Desonerado: R$ 899.26F106101217SEM GTINLANCHE DA TARDE PACIENTE - DIETAS PLLOLGHD210690905101UN387.00002.5600000000990.72SEM GTINUN387.00002.56000000001260.06040168.428101990.721.6516.3501990.727.6075.29Imposto Desonerado: R$ 168.42F106101218SEM GTINJANTAR PACIENTE - DIETAS PLLOLGHD210690905101UN389.000013.46000000005235.94SEM GTINUN389.000013.460000000011374.43040890.1181015235.941.6586.39015235.947.60397.93Imposto Desonerado: R$ 890.11F106101219SEM GTINCEIA PACIENTE - DIETAS PLLOLGHD210690905101UN389.00002.61000000001015.29SEM GTINUN389.00002.61000000001266.51040172.6081011015.291.6516.75011015.297.6077.16Imposto Desonerado: R$ 172.60F106101226SEM GTINNORMAL SISTEMA FECHADO - DIETA ENTERAL210690905101LT324.000095.000000000030780.00SEM GTINLT324.000095.000000000018079.750405232.60810130780.001.65507.870130780.007.602339.28Imposto Desonerado: R$ 5232.60F106101227SEM GTINESPEICIAL SISTEMA FECHADO - DIETA ENTERAL210690905101LT128.0000235.000000000030080.00SEM GTINLT128.0000235.000000000017896.000405113.60810130080.001.65496.320130080.007.602286.08Imposto Desonerado: R$ 5113.60F106101228SEM GTINSUPLEMENTO NUTRICIONAL - DIETA ENTERAL210690905101LT79.0000625.000000000049375.00SEM GTINLT79.0000625.0000000000112960.940408393.75810149375.001.65814.690149375.007.603752.50Imposto Desonerado: R$ 8393.75F106101229SEM GTINMODULOS ESPECIAIS - DIETA ENTERAL210690905101KG28.8000440.000000000012672.00SEM GTINKG28.8000440.000000000013326.400402154.24810112672.001.65209.090112672.007.60963.07Imposto Desonerado: R$ 2154.24F106101230SEM GTINEQUIPO PARA BOMBA INFUSAO - EQUIPO E FRASCO210690905101UN378.00001.5000000000567.00SEM GTINUN378.00001.50000000001148.8404096.398101567.001.659.3601567.007.6043.09Imposto Desonerado: R$ 96.39F106101231SEM GTINFRASCO 300 ML P NUTRICAO ENTERAL-EQ E FRASCO210690905101UN644.00004.92000000003168.48SEM GTINUN644.00004.92000000001831.72040538.6481013168.481.6552.28013168.487.60240.80Imposto Desonerado: R$ 538.64F106101232SEM GTINAGUA MINERAL SEM GAS210690905101UN6295.00002.000000000012590.00SEM GTINUN6295.00002.000000000013304.880402140.30810112590.001.65207.740112590.007.60956.84Imposto Desonerado: R$ 2140.30F106101233SEM GTINAGUA DE COCO210690905101UN65.00004.3000000000279.50SEM GTINUN65.00004.3000000000173.3704047.528101279.501.654.6101279.507.6021.24Imposto Desonerado: R$ 47.52F106101239SEM GTINKIT VIAGEM210690905101UN59.000029.90000000001764.10SEM GTINUN59.000029.90000000001463.08040299.9081011764.101.6529.11011764.107.60134.07Imposto Desonerado: R$ 299.900.000.0075557.870.000.000.000.000.000.000.000.000.000.000.00444458.030.000.000.000.000.000.007333.5833778.800.00368900.16116670.2590.00039685.500000000011368900.160.00368900.160012025-12-24368900.16115368900.160.00Sem cobranca do FECP.FORNECIMENTO NO PERIODO DE 01 a 30 DE NOVEMBRO DE 2025 | BANCO DO BRASIL N 001- AGENCIA 6976-0 - C/C 6621-4 | HOSPITAL GERAL DE LINHARES | CONTRATO 09/2025 PROCESSO N011299/2024 - PREGAO ELETRONICO FMS N 021/2024 | AF 634/2025 E EMPENHO 1804/2025 REFERENTES AO PROCESSO 11299/2024 | IR: 5.333,5026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300