2600487942Venda de producao do estabelecimento5555299492025-12-04T16:14:10-03:002025-12-04T16:14:10-03:00112611606110111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1200.000019.880000000023856.00SEM GTINKG1200.000019.880000000013213.63020379.414911.9520.501006.950123856.001.65393.620123856.007.601813.06F101201155SEM GTINALMOCO SERVIDOR210690905101UN2691.000029.170000000078496.47SEM GTINKG2691.000029.1700000000110574.22020379.4116162.4220.503313.300178496.471.651295.190178496.477.605965.73F101301125SEM GTINJANTAR SERVIDOR210690905101UN1829.000029.170000000053351.93SEM GTINKG1829.000029.170000000017187.02020379.4110985.1620.502251.960153351.931.65880.310153351.937.604054.75F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN463.000020.07000000009292.41SEM GTINKG463.000020.070000000011251.77020379.411913.3120.50392.23019292.411.65153.32019292.417.60706.22F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN525.000029.170000000015314.25SEM GTINKG525.000029.170000000012062.98020379.413153.2020.50646.410115314.251.65252.690115314.257.601163.88F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN471.000020.02000000009429.42SEM GTINUN471.000020.020000000011270.24020379.411941.5220.50398.01019429.421.65155.59019429.427.60716.64F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN982.000020.070000000019708.74SEM GTINKG982.000020.070000000012654.95020379.414058.0320.50831.900119708.741.65325.190119708.747.601497.86F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN3.000016.410000000049.23SEM GTINKG3.000016.410000000016.63020379.4110.1420.502.080149.231.650.810149.237.603.74F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905101UN2.000016.410000000032.82SEM GTINKG2.000016.410000000014.42020379.416.7620.501.390132.821.650.540132.827.602.49F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN822.00009.50000000007809.00SEM GTINKG822.00009.500000000011051.94020379.411607.8720.50329.61017809.001.65128.85017809.007.60593.48F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN705.00009.45000000006662.25SEM GTINKG705.00009.45000000001897.47020379.411371.7620.50281.21016662.251.65109.93016662.257.60506.33F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN784.000010.02000000007855.68SEM GTINKG784.000010.020000000011058.23020379.411617.4820.50331.58017855.681.65129.62017855.687.60597.03F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN984.000029.170000000028703.28SEM GTINKG984.000029.170000000013866.60020379.415910.0120.501211.550128703.281.65473.600128703.287.602181.45F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN2.000028.820000000057.64SEM GTINKG2.000028.820000000017.76020379.4111.8720.502.430157.641.650.950157.647.604.38F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN1.000028.820000000028.82SEM GTINKG1.000028.820000000013.89020379.415.9320.501.220128.821.650.480128.827.602.19F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905101UN2.000028.030000000056.06SEM GTINUN2.000028.030000000017.55020379.4111.5420.502.370156.061.650.920156.067.604.26F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN4.000028.0300000000112.12SEM GTINUN4.000028.0300000000115.10020379.4123.0920.504.7301112.121.651.8501112.127.608.52F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN827.000020.020000000016556.54SEM GTINKG827.000020.020000000012230.32020379.413408.9920.50698.840116556.541.65273.180116556.547.601258.3057111.0311707.770.000.000.000.000.000.000.000.000.000.000.000.00277372.660.000.000.000.000.000.004576.6421080.310.00277372.6637364.7298682.000000029949277372.660.00277372.660012026-01-04277372.66115277372.660.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO DE 2025 - HOSPITAL ARNALDO MARQUES | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300