1500008959Venda de producao do estabelecimento55551832025-02-19T10:40:27-03:002025-02-19T10:40:27-03:00111501402113110900TEK_DFS_6.49.07811164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905101UN348.000014.15000000004924.20SEM GTINUN348.000014.1500000000100034924.2012.00590.90014924.201.6581.25014924.207.60374.24F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905101UN348.000014.15000000004924.20SEM GTINUN348.000014.1500000000100034924.2012.00590.90014924.201.6581.25014924.207.60374.24F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905101UN348.00006.30000000002192.40SEM GTINUN348.00006.3000000000100032192.4012.00263.09012192.401.6536.17012192.407.60166.62F107101008SEM GTINALMOCO PACIENTE ALBERG210690905101UN341.000014.28000000004869.48SEM GTINUN341.000014.2800000000100034869.4812.00584.34014869.481.6580.35014869.487.60370.08F107101010SEM GTINJANTAR PACIENTE ALBERG210690905101UN348.000014.67000000005105.16SEM GTINUN348.000014.6700000000100035105.1612.00612.62015105.161.6584.24015105.167.60387.99F107101012SEM GTINDESJEJUM PACIENTE ALBERG210690905101UN341.00006.08000000002073.28SEM GTINUN341.00006.0800000000100032073.2812.00248.79012073.281.6534.21012073.287.60157.57F107101014SEM GTINCOLACAO PACIENTE ALBERG210690905101UN341.00003.71000000001265.11SEM GTINUN341.00003.7100000000100031265.1112.00151.81011265.111.6520.87011265.117.6096.15F107101186SEM GTINLANCHE PACIENTE ALBERG210690905101UN349.00004.74000000001654.26SEM GTINUN349.00004.7400000000100031654.2612.00198.51011654.261.6527.30011654.267.60125.72F107101018SEM GTINALMOCO SERVIDOR ALBERG210690905101UN11.000014.1500000000155.65SEM 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SERVIDOR REFEITORIO210690905101UN3393.000012.230000000041496.39SEM GTINUN3393.000012.23000000001000341496.3912.004979.570141496.391.65684.690141496.397.603153.73F107101098SEM GTINALMOCO ACOMPANHANTE REFEITORIOS MAES210690905101UN2391.000014.150000000033832.65SEM GTINUN2391.000014.15000000001000333832.6512.004059.920133832.651.65558.240133832.657.602571.28F107101100SEM GTINCOLACAO ACOMPANHANTE REFEITORIOS MAES210690905101UN207.00003.7100000000767.97SEM GTINUN207.00003.710000000010003767.9712.0092.1601767.971.6512.6701767.977.6058.37F107101102SEM GTINDESJEJUM ACOMPANHANTE REFEITORIOS MAES210690905101UN1212.00006.30000000007635.60SEM GTINUN1212.00006.3000000000100037635.6012.00916.27017635.601.65125.99017635.607.60580.31F107101104SEM GTINJANTAR ACOMPANHANTE REFEITORIOS MAES210690905101UN1543.000014.150000000021833.45SEM GTINUN1543.000014.15000000001000321833.4512.002620.010121833.451.65360.250121833.457.601659.34F107101106SEM GTINLANCHE ACOMPANHANTE REFEITORIOS 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GTINUN90.00003.940000000010003354.6012.0042.5501354.601.655.8501354.607.6026.95F107101120SEM GTINCOLACAO PACIENTE LIQUIDA210690905101UN91.00003.9400000000358.54SEM GTINUN91.00003.940000000010003358.5412.0043.0201358.541.655.9201358.547.6027.25F107101122SEM GTINDESJEJUM PACIENTE LIQUIDA210690905101UN93.00004.8800000000453.84SEM GTINUN93.00004.880000000010003453.8412.0054.4601453.841.657.4901453.847.6034.49F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905101UN158.000010.19000000001610.02SEM GTINUN158.000010.1900000000100031610.0212.00193.20011610.021.6526.57011610.027.60122.36F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905101UN108.00003.9400000000425.52SEM GTINUN108.00003.940000000010003425.5212.0051.0601425.521.657.0201425.527.6032.34F107101128SEM GTINALMOCO PACIENTE LIQUIDOS CLAROS210690905101UN35.00009.8600000000345.10SEM GTINUN35.00009.860000000010003345.1012.0041.4101345.101.655.6901345.107.6026.23F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905101UN71.00005.0500000000358.55SEM GTINUN71.00005.050000000010003358.5512.0043.0301358.551.655.9201358.557.6027.25F101701054SEM GTINCOLACAO LIQUIDOS CLAROS210690905101UN67.00004.1900000000280.73SEM GTINUN67.00004.190000000010003280.7312.0033.6901280.731.654.6301280.737.6021.34F107101134SEM GTINDESJEJUM PACIENTE LIQUIDOS CLAROS210690905101UN52.00006.3600000000330.72SEM GTINUN52.00006.360000000010003330.7212.0039.6901330.721.655.4601330.727.6025.13F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905101UN40.00009.8600000000394.40SEM GTINUN40.00009.860000000010003394.4012.0047.3301394.401.656.5101394.407.6029.97F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905101UN45.00004.9900000000224.55SEM GTINUN45.00004.990000000010003224.5512.0026.9501224.551.653.7101224.557.6017.07F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905101UN270.000014.15000000003820.50SEM GTINUN270.000014.1500000000100033820.5012.00458.46013820.501.6563.04013820.507.60290.36F107101142SEM 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GTINUN270.00006.0800000000100031641.6012.00196.99011641.601.6527.09011641.607.60124.76F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905101UN270.00004.74000000001279.80SEM GTINUN270.00004.7400000000100031279.8012.00153.58011279.801.6521.12011279.807.6097.26F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905101UN461.000014.05000000006477.05SEM GTINUN461.000014.0500000000100036477.0512.00777.25016477.051.65106.87016477.057.60492.26F107101158SEM GTINCEIA PACIENTE PASTOSA210690905101UN312.00003.94000000001229.28SEM GTINUN312.00003.9400000000100031229.2812.00147.51011229.281.6520.28011229.287.6093.43F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905101UN431.00004.26000000001836.06SEM GTINUN431.00004.2600000000100031836.0612.00220.33011836.061.6530.29011836.067.60139.54F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905101UN478.00005.03000000002404.34SEM GTINUN478.00005.0300000000100032404.3412.00288.52012404.341.6539.67012404.347.60182.73F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905101UN412.000014.05000000005788.60SEM GTINUN412.000014.0500000000100035788.6012.00694.63015788.601.6595.51015788.607.60439.93F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905101UN388.00003.85000000001493.80SEM GTINUN388.00003.8500000000100031493.8012.00179.26011493.801.6524.65011493.807.60113.53F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905101UN379.000012.05000000004566.95SEM GTINUN379.000012.0500000000100034566.9512.00548.03014566.951.6575.35014566.957.60347.09F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905101UN290.00003.83000000001110.70SEM GTINUN290.00003.8300000000100031110.7012.00133.28011110.701.6518.33011110.707.6084.41F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905101UN340.00003.74000000001271.60SEM GTINUN340.00003.7400000000100031271.6012.00152.59011271.601.6520.98011271.607.6096.64F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905101UN357.00004.44000000001585.08SEM GTINUN357.00004.4400000000100031585.0812.00190.21011585.081.6526.15011585.087.60120.47F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905101UN498.000012.05000000006000.90SEM GTINUN498.000012.0500000000100036000.9012.00720.11016000.901.6599.01016000.907.60456.07F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905101UN393.00004.67000000001835.31SEM GTINUN393.00004.6700000000100031835.3112.00220.24011835.311.6530.28011835.317.60139.48F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905101UN8947.000012.0500000000107811.35SEM GTINUN8947.000012.050000000010003107811.3512.0012937.3601107811.351.651778.8901107811.357.608193.66F107101184SEM GTINACAI E. ACOLHER210690905101UN59.00004.7400000000279.66SEM GTINUN59.00004.740000000010003279.6612.0033.5601279.661.654.6101279.667.6021.25F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905101UN836.00006.08000000005082.88SEM GTINUN836.00006.0800000000100035082.8812.00609.95015082.881.6583.87015082.887.60386.30F101201201SEM GTINALMOCO PACIENTE AMBULATORIO210690905101UN191.000014.28000000002727.48SEM GTINUN191.000014.2800000000100032727.4812.00327.30012727.481.6545.00012727.487.60207.29F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.00001914.70000000001914.70SEM GTINUN1.00001914.7000000000100031914.7012.00229.76011914.701.6531.59011914.707.60145.521189510.44142741.240.000.000.000.000.000.000.000.000.000.000.000.001189510.440.000.000.000.000.000.0019626.9290402.810.001189510.4490.000111279.0000000001831189510.440.001189510.440012025-03-081189510.441151189510.440.00Sem cobranca do FECP.Numero do contrato: 359/2019 Periodo do Faturamento: 01/01/2025 a 31/01/2025 BANCO: STEEL AG. 0001 C/C 79538-526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300