3200580594Venda de producao do estabelecimento5555192026-04-01T18:05:59-03:002026-04-01T18:05:59-03:00113201506110111900TEK_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 PACIENTE210690905101UN2769.00005.420000000015007.98SEM GTINKG2769.00005.420000000013939.600402551.36810115007.981.65247.630115007.987.601140.61Imposto Desonerado: R$ 2551.3615007.98F106101030SEM GTINCOLACAO PACIENTES210690905101UN514.00003.47000000001783.58SEM GTINKG514.00003.47000000001468.19040303.2181011783.581.6529.43011783.587.60135.55Imposto Desonerado: R$ 303.2116791.56F101201120SEM GTINALMOCO PACIENTE210690905101UN2748.000015.940000000043803.12SEM GTINKG2748.000015.9400000000111498.320407446.53810143803.121.65722.750143803.127.603329.04Imposto Desonerado: R$ 7446.5360594.68F101801035SEM GTINLANCHE PACIENTE210690905101UN2825.00006.140000000017345.50SEM GTINKG2825.00006.140000000014553.200402948.74810117345.501.65286.200117345.507.601318.26Imposto Desonerado: R$ 2948.7477940.18F101301145SEM GTINJANTAR PACIENTE210690905101UN2745.000015.940000000043755.30SEM GTINKG2745.000015.9400000000111485.760407438.40810143755.301.65721.960143755.307.603325.40Imposto Desonerado: R$ 7438.40121695.48F101401075SEM GTINCEIA PACIENTE210690905101UN2836.00005.200000000014747.20SEM GTINKG2836.00005.200000000013871.140402507.02810114747.201.65243.330114747.207.601120.79Imposto Desonerado: R$ 2507.02136442.68F106101035SEM GTINCOMPLEMENTACAO210690905101UN1148.00005.20000000005969.60SEM GTINKG1148.00005.200000000011567.020401014.8381015969.601.6598.50015969.607.60453.69Imposto Desonerado: R$ 1014.83142412.28F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN579.00005.42000000003138.18SEM GTINKG579.00005.42000000001823.77040533.4981013138.181.6551.78013138.187.60238.50Imposto Desonerado: R$ 533.49145550.46F101201155SEM GTINALMOCO SERVIDOR210690905101UN5286.000015.940000000084258.84SEM GTINKG5286.000015.9400000000122117.9404014324.00810184258.841.651390.270184258.847.606403.67Imposto Desonerado: R$ 14324.00229809.30F106101100SEM GTINLANCHE SERVIDORES210690905101UN1859.00006.150000000011432.85SEM GTINKG1859.00006.150000000013001.120401943.58810111432.851.65188.640111432.857.60868.90Imposto Desonerado: R$ 1943.58241242.15F101301125SEM GTINJANTAR SERVIDOR210690905101UN1467.000015.940000000023383.98SEM GTINKG1467.000015.940000000016138.300403975.28810123383.981.65385.840123383.987.601777.18Imposto Desonerado: R$ 3975.28264626.13F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN2112.00005.420000000011447.04SEM GTINKG2112.00005.420000000013004.860401946.00810111447.041.65188.880111447.047.60869.98Imposto Desonerado: R$ 1946.00276073.17F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN1920.000015.940000000030604.80SEM GTINKG1920.000015.940000000018033.760405202.82810130604.801.65504.980130604.807.602325.96Imposto Desonerado: R$ 5202.82306677.97F106101090SEM GTINLANCHE ACOMPANHANTES210690905101UN2138.00006.150000000013148.70SEM GTINKG2138.00006.150000000013451.530402235.28810113148.701.65216.950113148.707.60999.30Imposto Desonerado: R$ 2235.28319826.67F101301015SEM GTINJANTAR ACOMPANHANTE210690905101UN1715.000015.940000000027337.10SEM GTINKG1715.000015.940000000017175.990404647.31810127337.101.65451.060127337.107.602077.62Imposto Desonerado: R$ 4647.31347163.770.000.0059017.850.000.000.000.000.000.000.000.000.000.000.00347163.770.000.000.000.000.000.005728.2026384.450.00288145.9291130.5090.00033930.000000000019288145.920.00288145.920012026-04-21288145.92115288145.920.00Sem 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 DE01/03/2026 a 31/03/2026. | CONTRATO N 293/2024 PROCESSO N 2024-P58NW | DECRETO N 5460-R, DE 28DE JULHO DE 2023 - R$ 4.165,9726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300