3200437371Venda de producao do estabelecimento555592025-09-05T16:47:14-03:002025-09-05T16:47:14-03:00113201506110111900TEK_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 PACIENTE210690905101UN3140.00005.420000000017018.80SEM GTINKG3140.00005.420000000014467.440402893.20810117018.801.65280.810117018.807.601293.43Imposto Desonerado: R$ 2893.20F106101030SEM GTINCOLACAO PACIENTES210690905101UN534.00003.47000000001852.98SEM GTINKG534.00003.47000000001486.41040315.0181011852.981.6530.57011852.987.60140.83Imposto Desonerado: R$ 315.01F101201120SEM GTINALMOCO PACIENTE210690905101UN3448.000015.940000000054961.12SEM GTINKG3448.000015.9400000000114427.300409343.39810154961.121.65906.860154961.127.604177.05Imposto Desonerado: R$ 9343.39F101801035SEM GTINLANCHE PACIENTE210690905101UN3285.00006.140000000020169.90SEM GTINKG3285.00006.140000000015294.590403428.88810120169.901.65332.800120169.907.601532.91Imposto Desonerado: R$ 3428.88F101301145SEM GTINJANTAR PACIENTE210690905101UN3538.000015.940000000056395.72SEM GTINKG3538.000015.9400000000114803.870409587.27810156395.721.65930.530156395.727.604286.07Imposto Desonerado: R$ 9587.27F101401075SEM GTINCEIA PACIENTE210690905101UN3733.00005.200000000019411.60SEM GTINKG3733.00005.200000000015095.540403299.97810119411.601.65320.290119411.607.601475.28Imposto Desonerado: R$ 3299.97F106101035SEM GTINCOMPLEMENTACAO210690905101UN453.00005.20000000002355.60SEM GTINKG453.00005.20000000001618.35040400.4581012355.601.6538.87012355.607.60179.03Imposto Desonerado: R$ 400.45F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN578.00005.42000000003132.76SEM GTINKG578.00005.42000000001822.35040532.5781013132.761.6551.69013132.767.60238.09Imposto Desonerado: R$ 532.57F101201155SEM GTINALMOCO SERVIDOR210690905101UN4902.000015.940000000078137.88SEM GTINKG4902.000015.9400000000120511.2004013283.44810178137.881.651289.280178137.887.605938.48Imposto Desonerado: R$ 13283.44F106101100SEM GTINLANCHE SERVIDORES210690905101UN1495.00006.15000000009194.25SEM GTINKG1495.00006.150000000012413.490401563.0281019194.251.65151.71019194.257.60698.76Imposto Desonerado: R$ 1563.02F101301125SEM GTINJANTAR SERVIDOR210690905101UN1280.000015.940000000020403.20SEM GTINKG1280.000015.940000000015355.830403468.54810120403.201.65336.650120403.207.601550.64Imposto Desonerado: R$ 3468.54F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN2307.00005.420000000012503.94SEM GTINKG2307.00005.420000000013282.290402125.67810112503.941.65206.320112503.947.60950.30Imposto Desonerado: R$ 2125.67F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN2336.000015.940000000037235.84SEM GTINKG2336.000015.940000000019774.400406330.09810137235.841.65614.390137235.847.602829.92Imposto Desonerado: R$ 6330.09F106101090SEM GTINLANCHE ACOMPANHANTES210690905101UN2375.00006.150000000014606.25SEM GTINKG2375.00006.150000000013834.140402483.06810114606.251.65241.000114606.257.601110.08Imposto Desonerado: R$ 2483.06F101301015SEM GTINJANTAR ACOMPANHANTE210690905101UN2433.000015.940000000038782.02SEM GTINKG2433.000015.9400000000110180.270406592.94810138782.021.65639.900138782.027.602947.43Imposto Desonerado: R$ 6592.940.000.0065647.500.000.000.000.000.000.000.000.000.000.000.00386161.860.000.000.000.000.000.006371.6729348.300.00320514.36101367.4790.00035015.000000000009320514.360.00320514.360012025-09-25320514.36115320514.360.00Sem cobranca do FECP.BANCO DO BRASIL AGENCIA 6976-0 CONTA CORRENTE 6621-4 | HOSP MATERNIDADE SILVIO AVIDOS | REFERENTE REFEICOES SERVIDAS NO PERIODO DE 01/08/2025 a 31/08/2025 | CONTRATO N 293/2024 PROCESSO N 2024 - P58NW DECRETO N 5460-R,DE 28 DE JULHO DE 2023 - R$4.633,9426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300