3200581779Venda de producao do estabelecimento5555182026-04-02T11:59:15-03:002026-04-02T11:59:15-03:00113203205117111900TEK_DFS_6.59.00211164874002063RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GOVERNADOR LINDENBERG1066CENTRO3203205LINHARESES299000201058Brasil084540834310414835000141FMS - FUNDO MUNICIPAL DE SAUDE DE LINHARESAV CEREJEIRA N 280.SALA 905 A 914MOVELAR3203205LINHARESES299060141058Brasil9F106101200SEM GTINDESJEJUM - FUNCIONARIOS210690905101UN5134.00005.900000000030290.60SEM GTINUN5134.00005.900000000017951.280405149.40810130290.601.65499.790130290.607.602302.09Imposto Desonerado: R$ 5149.4030290.60F106101201SEM GTINALMOCO - FUNCIONARIOS210690905101UN4511.000019.600000000088415.60SEM GTINUN4511.000019.6000000000123209.1004015030.65810188415.601.651458.860188415.607.606719.59Imposto Desonerado: R$ 15030.65118706.20F106101202SEM GTINLANCHE DA TARDE - FUNCIONARIOS210690905101UN2882.00005.900000000017003.80SEM GTINUN2882.00005.900000000014463.500402890.65810117003.801.65280.560117003.807.601292.29Imposto Desonerado: R$ 2890.65135710.00F106101203SEM GTINJANTAR - FUNCIONARIOS210690905101UN2166.000019.600000000042453.60SEM GTINUN2166.000019.6000000000111144.060407217.11810142453.601.65700.480142453.607.603226.47Imposto Desonerado: R$ 7217.11178163.60F106101204SEM GTINDESJEJUM - ACOMPANHANTES210690905101UN763.00004.82000000003677.66SEM GTINUN763.00004.82000000001965.38040625.2081013677.661.6560.68013677.667.60279.50Imposto Desonerado: R$ 625.20181841.26F106101205SEM GTINALMOCO - ACOMPANHANTES210690905101UN1081.000012.220000000013209.82SEM GTINUN1081.000012.220000000013467.580402245.67810113209.821.65217.960113209.827.601003.95Imposto Desonerado: R$ 2245.67195051.08F106101206SEM GTINLANCHE DA TARDE - ACOMPANHANTES210690905101UN808.00004.82000000003894.56SEM GTINUN808.00004.820000000011022.33040662.0881013894.561.6564.26013894.567.60295.99Imposto Desonerado: R$ 662.08198945.64F106101207SEM GTINJANTAR - ACOMPANHANTES210690905101UN967.000012.220000000011816.74SEM GTINUN967.000012.220000000013101.900402008.85810111816.741.65194.980111816.747.60898.07Imposto Desonerado: R$ 2008.85210762.38F106101208SEM GTINDESJEJUM PACIENTE - ADULTO GERAL210690905101UN1808.00003.88000000007015.04SEM GTINUN1808.00003.880000000011841.450401192.5681017015.041.65115.75017015.047.60533.14Imposto Desonerado: R$ 1192.56217777.42F106101209SEM GTINCOLACAO PACIENTE - ADULTO GERAL210690905101UN1813.00004.30000000007795.90SEM GTINUN1813.00004.300000000012046.420401325.3081017795.901.65128.63017795.907.60592.49Imposto Desonerado: R$ 1325.30225573.32F106101210SEM GTINALMOCO PACIENTE - ADULTO GERAL210690905101UN1787.000019.600000000035025.20SEM GTINUN1787.000019.600000000019194.120405954.28810135025.201.65577.920135025.207.602661.92Imposto Desonerado: R$ 5954.28260598.52F106101211SEM GTINLANCHE DA TARDE PACIENTE - ADULTO GERAL210690905101UN1824.00003.88000000007077.12SEM GTINUN1824.00003.880000000011857.740401203.1181017077.121.65116.77017077.127.60537.86Imposto Desonerado: R$ 1203.11267675.64F106101212SEM GTINJANTAR PACIENTE - ADULTO GERAL210690905101UN1845.000019.600000000036162.00SEM GTINUN1845.000019.600000000019492.520406147.54810136162.001.65596.670136162.007.602748.31Imposto Desonerado: R$ 6147.54303837.64F106101213SEM GTINCEIA PACIENTE - ADULTO GERAL210690905101UN1825.00003.88000000007081.00SEM GTINUN1825.00003.880000000011858.770401203.7781017081.001.65116.84017081.007.60538.16Imposto Desonerado: R$ 1203.77310918.64F106101214SEM GTINDESJEJUM PACIENTE - DIETAS PLLOLGHD210690905101UN371.00002.6200000000972.02SEM GTINUN371.00002.62000000001255.15040165.248101972.021.6516.0401972.027.6073.87Imposto Desonerado: R$ 165.24311890.66F106101215SEM GTINCOLACAO PACIENTE - DIETAS PLLOLGHD210690905101UN375.00003.34000000001252.50SEM GTINUN375.00003.34000000001328.79040212.9381011252.501.6520.67011252.507.6095.19Imposto Desonerado: R$ 212.93313143.16F106101216SEM GTINALMOCO PACIENTE - DIETAS PLLOLGHD210690905101UN378.000013.46000000005087.88SEM GTINUN378.000013.460000000011335.57040864.9481015087.881.6583.95015087.887.60386.68Imposto Desonerado: R$ 864.94318231.04F106101217SEM GTINLANCHE DA TARDE PACIENTE - DIETAS PLLOLGHD210690905101UN376.00002.5600000000962.56SEM GTINUN376.00002.56000000001252.67040163.648101962.561.6515.8801962.567.6073.15Imposto Desonerado: R$ 163.64319193.60F106101218SEM GTINJANTAR PACIENTE - DIETAS PLLOLGHD210690905101UN376.000013.46000000005060.96SEM GTINUN376.000013.460000000011328.50040860.3681015060.961.6583.51015060.967.60384.63Imposto Desonerado: R$ 860.36324254.56F106101219SEM GTINCEIA PACIENTE - DIETAS PLLOLGHD210690905101UN376.00002.6100000000981.36SEM GTINUN376.00002.61000000001257.60040166.838101981.361.6516.1901981.367.6074.58Imposto Desonerado: R$ 166.83325235.92F106101226SEM GTINNORMAL SISTEMA FECHADO - DIETA ENTERAL210690905101LT167.000095.000000000015865.00SEM GTINLT167.000095.000000000014164.560402697.05810115865.001.65261.770115865.007.601205.74Imposto Desonerado: R$ 2697.05341100.92F106101227SEM GTINESPEICIAL SISTEMA FECHADO - DIETA ENTERAL210690905101LT63.0000235.000000000014805.00SEM GTINLT63.0000235.000000000013886.310402516.85810114805.001.65244.280114805.007.601125.18Imposto Desonerado: R$ 2516.85355905.92F106101228SEM GTINSUPLEMENTO NUTRICIONAL - DIETA ENTERAL210690905101LT67.1500625.000000000041968.75SEM GTINLT67.1500625.0000000000111016.800407134.69810141968.751.65692.480141968.757.603189.63Imposto Desonerado: R$ 7134.69397874.67F106101230SEM GTINEQUIPO PARA BOMBA INFUSAO - EQUIPO E FRASCO210690905101UN321.00001.5000000000481.50SEM GTINUN321.00001.50000000001126.3904081.868101481.501.657.9401481.507.6036.59Imposto Desonerado: R$ 81.86398356.17F106101231SEM GTINFRASCO 300 ML P NUTRICAO ENTERAL-EQ E FRASCO210690905101UN842.00004.92000000004142.64SEM GTINUN842.00004.920000000011087.44040704.2581014142.641.6568.35014142.647.60314.84Imposto Desonerado: R$ 704.25402498.81F106101232SEM GTINAGUA MINERAL SEM GAS210690905101UN6495.00002.000000000012990.00SEM GTINUN6495.00002.000000000013409.880402208.30810112990.001.65214.340112990.007.60987.24Imposto Desonerado: R$ 2208.30415488.81F106101239SEM GTINKIT VIAGEM210690905101UN146.000029.90000000004365.40SEM GTINUN146.000029.900000000011145.92040742.1281014365.401.6572.03014365.407.60331.77Imposto Desonerado: R$ 742.12419854.21F106101233SEM GTINAGUA DE COCO210690905101UN41.00004.3000000000176.30SEM GTINUN41.00004.3000000000146.2804029.978101176.301.652.9101176.307.6013.40Imposto Desonerado: R$ 29.97420030.51F106101229SEM GTINMODULOS ESPECIAIS - DIETA ENTERAL210690905101KG35.2000440.000000000015488.00SEM GTINKG35.2000440.000000000014065.600402632.96810115488.001.65255.550115488.007.601177.09Imposto Desonerado: R$ 2632.96435518.510.000.0074038.160.000.000.000.000.000.000.000.000.000.000.00435518.510.000.000.000.000.000.007186.0433099.410.00361480.35114323.6190.00039685.500000000018361480.350.00361480.350012026-04-22361480.35115361480.350.00Sem cobranca do FECP.FORNECIMENTO NO PERIODO DE 01 a 31 DE MARCO DE 2026 | BANCO VORTXDTVM LTDA N 310 - AGENCIA N 0001 CONTA CORRENTE N 00108652-7 | HOSPITAL GERAL DELINHARES | CONTRATO 09/2025 PROCESSO N011299/2024 - PREGAO ELETRONICO FMS N 021/2024 | AF634/2025 E EMPENHO 1804/2025 REFERENTES AO PROCESSO 11299/2024 | IR: 5.226,2226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300