3200424375Venda de producao do estabelecimento555582025-08-08T15:28:10-03:002025-08-08T15:28:10-03:00113201506111111900TEK_DFS_6.49.08711164874001687RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CASSIANO CASTELO307CENTRO3201506COLATINAES297000601058Brasil084439289336901264000678FUNDACAO ESTADUAL DE INOVACAO EM SAUDE - INOVA CAPIXABAR CASSIANO CASTELO N 307.CENTRO3201506COLATINAES297000601058Brasil9F101101075SEM GTINDESJEJUM PACIENTE210690905101UN2920.00005.420000000015826.40SEM GTINKG2920.00005.420000000029.7414154.440402690.49810115826.401.65261.140115826.407.601202.81Imposto Desonerado: R$ 2690.49F106101030SEM GTINCOLACAO PACIENTES210690905101UN567.00003.47000000001967.49SEM GTINKG567.00003.47000000003.701516.46040334.4781011967.491.6532.46011967.497.60149.53Imposto Desonerado: R$ 334.47F101201120SEM GTINALMOCO PACIENTE210690905101UN3226.000015.940000000051422.44SEM GTINKG3226.000015.940000000096.63113498.390408741.81810151422.441.65848.470151422.447.603908.11Imposto Desonerado: R$ 8741.81F101801035SEM GTINLANCHE PACIENTE210690905101UN3026.00006.140000000018579.64SEM GTINKG3026.00006.140000000034.9114877.150403158.54810118579.641.65306.560118579.647.601412.05Imposto Desonerado: R$ 3158.54F101301145SEM GTINJANTAR PACIENTE210690905101UN3423.000015.940000000054562.62SEM GTINKG3423.000015.9400000000102.53114322.690409275.65810154562.621.65900.280154562.627.604146.76Imposto Desonerado: R$ 9275.65F101401075SEM GTINCEIA PACIENTE210690905101UN3651.00005.200000000018985.20SEM GTINKG3651.00005.200000000035.6814983.620403227.48810118985.201.65313.260118985.207.601442.88Imposto Desonerado: R$ 3227.48F106101035SEM GTINCOMPLEMENTACAO210690905101UN549.00005.20000000002854.80SEM GTINKG549.00005.20000000005.361749.38040485.3281012854.801.6547.10012854.807.60216.96Imposto Desonerado: R$ 485.32F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN605.00005.42000000003279.10SEM GTINKG605.00005.42000000006.161860.77040557.4581013279.101.6554.11013279.107.60249.21Imposto Desonerado: R$ 557.45F101201155SEM GTINALMOCO SERVIDOR210690905101UN5504.000015.940000000087733.76SEM GTINKG5504.000015.9400000000164.87123030.1204014914.74810187733.761.651447.610187733.767.606667.77Imposto Desonerado: R$ 14914.74F106101100SEM GTINLANCHE SERVIDORES210690905101UN1513.00006.15000000009304.95SEM GTINKG1513.00006.150000000017.4912442.550401581.8481019304.951.65153.53019304.957.60707.18Imposto Desonerado: R$ 1581.84F101301125SEM GTINJANTAR SERVIDOR210690905101UN1546.000015.940000000024643.24SEM GTINKG1546.000015.940000000046.3116468.850404189.35810124643.241.65406.610124643.247.601872.89Imposto Desonerado: R$ 4189.35F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN2082.00005.420000000011284.44SEM GTINKG2082.00005.420000000021.2012962.160401918.35810111284.441.65186.190111284.447.60857.62Imposto Desonerado: R$ 1918.35F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN2089.000015.940000000033298.66SEM GTINKG2089.000015.940000000062.5718740.900405660.77810133298.661.65549.430133298.667.602530.70Imposto Desonerado: R$ 5660.77F106101090SEM GTINLANCHE ACOMPANHANTES210690905101UN2135.00006.150000000013130.25SEM GTINKG2135.00006.150000000024.6713446.690402232.14810113130.251.65216.650113130.257.60997.90Imposto Desonerado: R$ 2232.14F101301015SEM GTINJANTAR ACOMPANHANTE210690905101UN2179.000015.940000000034733.26SEM GTINKG2179.000015.940000000065.2719117.480405904.65810134733.261.65573.100134733.267.602639.73Imposto Desonerado: R$ 5904.650.000.0064873.050.000.000.000.000.000.000.000.000.000.000.00381606.250.000.00717.090.000.000.006296.5029002.100.00316016.11100171.65935015.000000000008316016.110.00316016.110012025-08-23316016.11115316016.110.00Sem cobranca do FECP.BANCO DO BRASIL AGENCIA 6976-0 CONTA CORRENTE 6621-4 | HOSP MATERNIDADE SILVIO AVIDOS | REFERENTE REFEICOES SERVIDAS NO PERIODO DE 01/07/2025 a 31/07/2025 | CONTRATO N 293/2024 PROCESSO N 2024 - P58NW | DECRETO N 5460-R,DE 28 DE JULHO DE 2023 - R$ 4.579,28 | DESCONTO DE R$ 717,09 referente a intercorrencias mes de Julho.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300