3200487838Venda de producao do estabelecimento5555132025-12-04T15:24:12-03:002025-12-04T15:24:12-03:00113201506113111900TEK_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 PACIENTE210690905101UN2916.00005.420000000015804.72SEM GTINKG2916.00005.420000000014148.740402686.80810115804.721.65260.780115804.727.601201.16Imposto Desonerado: R$ 2686.80F106101030SEM GTINCOLACAO PACIENTES210690905101UN526.00003.47000000001825.22SEM GTINKG526.00003.47000000001479.13040310.2981011825.221.6530.12011825.227.60138.72Imposto Desonerado: R$ 310.29F101201120SEM GTINALMOCO PACIENTE210690905101UN2826.000015.940000000045046.44SEM GTINKG2826.000015.9400000000111824.690407657.89810145046.441.65743.270145046.447.603423.53Imposto Desonerado: R$ 7657.89F101801035SEM GTINLANCHE PACIENTE210690905101UN2989.00006.140000000018352.46SEM GTINKG2989.00006.140000000014817.530403119.92810118352.461.65302.820118352.467.601394.79Imposto Desonerado: R$ 3119.92F101301145SEM GTINJANTAR PACIENTE210690905101UN2883.000015.940000000045955.02SEM GTINKG2883.000015.9400000000112063.190407812.35810145955.021.65758.260145955.027.603492.58Imposto Desonerado: R$ 7812.35F101401075SEM GTINCEIA PACIENTE210690905101UN3049.00005.200000000015854.80SEM GTINKG3049.00005.200000000014161.880402695.32810115854.801.65261.600115854.807.601204.96Imposto Desonerado: R$ 2695.32F106101035SEM GTINCOMPLEMENTACAO210690905101UN427.00005.20000000002220.40SEM GTINKG427.00005.20000000001582.86040377.4781012220.401.6536.64012220.407.60168.75Imposto Desonerado: R$ 377.47F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN666.00005.42000000003609.72SEM GTINKG666.00005.42000000001947.55040613.6581013609.721.6559.56013609.727.60274.34Imposto Desonerado: R$ 613.65F101201155SEM GTINALMOCO SERVIDOR210690905101UN4915.000015.940000000078345.10SEM GTINKG4915.000015.9400000000120565.5904013318.67810178345.101.651292.690178345.107.605954.23Imposto Desonerado: R$ 13318.67F106101100SEM GTINLANCHE SERVIDORES210690905101UN1681.00006.150000000010338.15SEM GTINKG1681.00006.150000000012713.770401757.49810110338.151.65170.580110338.157.60785.70Imposto Desonerado: R$ 1757.49F101301125SEM GTINJANTAR SERVIDOR210690905101UN1537.000015.940000000024499.78SEM GTINKG1537.000015.940000000016431.190404164.96810124499.781.65404.250124499.787.601861.98Imposto Desonerado: R$ 4164.96F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN2273.00005.420000000012319.66SEM GTINKG2273.00005.420000000013233.900402094.34810112319.661.65203.270112319.667.60936.29Imposto Desonerado: R$ 2094.34F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN2049.000015.940000000032661.06SEM GTINKG2049.000015.940000000018573.530405552.38810132661.061.65538.910132661.067.602482.24Imposto Desonerado: R$ 5552.38F106101090SEM GTINLANCHE ACOMPANHANTES210690905101UN2249.00006.150000000013831.35SEM GTINKG2249.00006.150000000013630.730402351.33810113831.351.65228.220113831.357.601051.18Imposto Desonerado: R$ 2351.33F101301015SEM GTINJANTAR ACOMPANHANTE210690905101UN1849.000015.940000000029473.06SEM GTINKG1849.000015.940000000017736.680405010.42810129473.061.65486.310129473.067.602239.95Imposto Desonerado: R$ 5010.420.000.0059523.280.000.000.000.000.000.000.000.000.000.000.00350136.940.000.000.000.000.000.005777.2826610.400.00290613.6691910.9690.00033930.000000000013290613.660.00290613.660012025-12-14290613.66115290613.660.00Sem cobranca do FECP.BANCO DO BRASIL AGENCIA 6976-0 CONTA CORRENTE 6621-4 | HOSP MATERNIDADE SILVIO AVIDOS | REFERENTE REFEICOES SERVIDAS NO PERIODO DE 01/11/2025 a 30/11/2025 | CONTRATO N 293/2024 PROCESSO N 2024-P58NW | DECRETO N 5460-R, DE 28 DE JULHO DE 2023 - R$ 4.201,6426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300