3200500827Venda de producao do estabelecimento5555162026-02-06T10:44:06-03:002026-02-06T10:44:06-03:00113201506118111900TEK_DFS_6.59.00211164874001687RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CASSIANO CASTELO307CENTRO3201506COLATINAES297000601058Brasil084439289336901264000678FUNDACAO ESTADUAL DE INOVACAO EM SAUDE - INOVA CAPIXABAR CASSIANO CASTELO N 307.CENTRO3201506COLATINAES297000601058Brasil9F101101075SEM GTINDESJEJUM PACIENTE210690905101UN2644.00005.420000000014330.48SEM GTINKG2644.00005.420000000013761.750402436.18810114330.481.65236.450114330.487.601089.12Imposto Desonerado: R$ 2436.1814330.48F106101030SEM GTINCOLACAO PACIENTES210690905101UN544.00003.47000000001887.68SEM GTINKG544.00003.47000000001495.52040320.9181011887.681.6531.15011887.687.60143.46Imposto Desonerado: R$ 320.9116218.16F101201120SEM GTINALMOCO PACIENTE210690905101UN2585.000015.940000000041204.90SEM GTINKG2585.000015.9400000000110816.280407004.83810141204.901.65679.880141204.907.603131.57Imposto Desonerado: R$ 7004.8357423.06F101801035SEM GTINLANCHE PACIENTE210690905101UN2686.00006.140000000016492.04SEM GTINKG2686.00006.140000000014329.170402803.65810116492.041.65272.120116492.047.601253.40Imposto Desonerado: R$ 2803.6573915.10F101301145SEM GTINJANTAR PACIENTE210690905101UN2644.000015.940000000042145.36SEM GTINKG2644.000015.9400000000111063.160407164.71810142145.361.65695.400142145.367.603203.05Imposto Desonerado: R$ 7164.71116060.46F101401075SEM GTINCEIA PACIENTE210690905101UN2773.00005.200000000014419.60SEM GTINKG2773.00005.200000000013785.140402451.33810114419.601.65237.920114419.607.601095.89Imposto Desonerado: R$ 2451.33130480.06F106101035SEM GTINCOMPLEMENTACAO210690905101UN562.00005.20000000002922.40SEM GTINKG562.00005.20000000001767.13040496.8181012922.401.6548.22012922.407.60222.10Imposto Desonerado: R$ 496.81133402.46F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN549.00005.42000000002975.58SEM GTINKG549.00005.42000000001781.09040505.8581012975.581.6549.10012975.587.60226.14Imposto Desonerado: R$ 505.85136378.04F101201155SEM GTINALMOCO SERVIDOR210690905101UN4861.000015.940000000077484.34SEM GTINKG4861.000015.9400000000120339.6404013172.34810177484.341.651278.490177484.347.605888.81Imposto Desonerado: R$ 13172.34213862.38F106101100SEM GTINLANCHE SERVIDORES210690905101UN1505.00006.15000000009255.75SEM GTINKG1505.00006.150000000012429.640401573.4881019255.751.65152.72019255.757.60703.44Imposto Desonerado: R$ 1573.48223118.13F101301125SEM GTINJANTAR SERVIDOR210690905101UN1536.000015.940000000024483.84SEM GTINKG1536.000015.940000000016427.000404162.25810124483.841.65403.980124483.847.601860.77Imposto Desonerado: R$ 4162.25247601.97F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN2329.00005.420000000012623.18SEM GTINKG2329.00005.420000000013313.580402145.94810112623.181.65208.280112623.187.60959.36Imposto Desonerado: R$ 2145.94260225.15F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN2129.000015.940000000033936.26SEM GTINKG2129.000015.940000000018908.270405769.16810133936.261.65559.950133936.267.602579.16Imposto Desonerado: R$ 5769.16294161.41F106101090SEM GTINLANCHE ACOMPANHANTES210690905101UN2306.00006.150000000014181.90SEM GTINKG2306.00006.150000000013722.740402410.92810114181.901.65234.000114181.907.601077.82Imposto Desonerado: R$ 2410.92308343.31F101301015SEM GTINJANTAR ACOMPANHANTE210690905101UN1804.000015.940000000028755.76SEM GTINKG1804.000015.940000000017548.390404888.48810128755.761.65474.470128755.767.602185.44Imposto Desonerado: R$ 4888.48337099.070.000.0057306.840.000.000.000.000.000.000.000.000.000.000.00337099.070.000.000.000.000.000.005562.1325619.530.00279792.2388488.5090.00033930.000000000016279792.230.00279792.230012026-02-16279792.23115279792.230.00Sem cobranca do FECP.BANCO VORTX DTVM LTDA N 310 - AGENCIA N 0001 CONTA CORRENTE N 00108652-7 | HOSP MATERNIDADE SILVIO AVIDOS | REFERENTE REFEICOES SERVIDAS NO PERIODO DE 01/01/2026 a 31/01/2026. | CONTRATO N 293/2024 PROCESSO N 2024-P58NW | DECRETO N 5460-R, DE 28 DE JULHO DE 2023 - R$ 4.045,1926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300