2600571418Venda de producao do estabelecimento5555307682026-03-09T13:03:26-03:002026-03-09T13:03:26-03:00112611606111111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1110.000019.880000000022066.80SEM GTINKG1110.000019.880000000012972.61020379.414543.5520.50931.430122066.801.65364.100122066.807.601677.0822066.80F101201155SEM GTINALMOCO SERVIDOR210690905101UN2781.000029.170000000081121.77SEM GTINKG2781.000029.1700000000110927.87020379.4116702.9720.503424.110181121.771.651338.510181121.777.606165.25103188.57F101301125SEM GTINJANTAR SERVIDOR210690905101UN1729.000029.170000000050434.93SEM GTINKG1729.000029.170000000016794.06020379.4110384.5520.502128.830150434.931.65832.180150434.937.603833.05153623.50F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN352.000020.07000000007064.64SEM GTINKG352.000020.07000000001951.67020379.411454.6120.50298.19017064.641.65116.57017064.647.60536.91160688.14F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN445.000029.170000000012980.65SEM GTINKG445.000029.170000000011748.62020379.412672.7220.50547.910112980.651.65214.180112980.657.60986.53173668.79F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN364.000020.02000000007287.28SEM GTINUN364.000020.02000000001981.66020379.411500.4520.50307.59017287.281.65120.24017287.287.60553.83180956.07F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN963.000020.070000000019327.41SEM GTINKG963.000020.070000000012603.58020379.413979.5120.50815.800119327.411.65318.900119327.417.601468.88200283.48F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN12.000016.4100000000196.92SEM GTINKG12.000016.4100000000126.53020379.4140.5520.508.3101196.921.653.2501196.927.6014.97200480.40F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905101UN6.000016.410000000098.46SEM GTINKG6.000016.4100000000113.26020379.4120.2720.504.160198.461.651.620198.467.607.48200578.86F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN820.00009.50000000007790.00SEM GTINKG820.00009.500000000011049.39020379.411603.9620.50328.81017790.001.65128.54017790.007.60592.04208368.86F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN711.00009.45000000006718.95SEM GTINKG711.00009.45000000001905.10020379.411383.4320.50283.60016718.951.65110.86016718.957.60510.64215087.81F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN797.000010.02000000007985.94SEM GTINKG797.000010.020000000011075.78020379.411644.3120.50337.08017985.941.65131.77017985.947.60606.93223073.75F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN1001.000029.170000000029199.17SEM GTINKG1001.000029.170000000013933.41020379.416012.1120.501232.480129199.171.65481.790129199.177.602219.14252272.92F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN22.000028.8200000000634.04SEM GTINKG22.000028.8200000000185.41020379.41130.5520.5026.7601634.041.6510.4601634.047.6048.19252906.96F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN6.000028.8200000000172.92SEM GTINKG6.000028.8200000000123.29020379.4135.6020.507.3001172.921.652.8501172.927.6013.14253079.88F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905101UN12.000028.0300000000336.36SEM GTINUN12.000028.0300000000145.31020379.4169.2620.5014.2001336.361.655.5501336.367.6025.56253416.24F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN5.000028.0300000000140.15SEM GTINUN5.000028.0300000000118.88020379.4128.8620.505.9201140.151.652.3101140.157.6010.65253556.39F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN882.000020.020000000017657.64SEM GTINKG882.000020.020000000012378.65020379.413635.7120.50745.320117657.641.65291.350117657.647.601341.98271214.03F201105010SEM GTINFRUTAS KG210690905101KG4.50006.400000000028.80SEM GTINKG4.50006.400000000011.22020379.415.9320.501.220606271242.83F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA4.660047.6900000000222.24SEM GTINLA4.660047.6900000000129.94020379.4145.7620.509.3801222.241.653.6701222.247.6016.89271465.07F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905102LT7.930047.5100000000376.75SEM GTINKG7.930047.510000000010.000400606271841.82F101601160SEM GTINLEITE INTEGRAL + MUCILAGEM210690905101LT9.300023.3900000000217.53SEM GTINLT9.300023.3900000000129.30020379.4144.7920.509.1801217.531.653.5901217.537.6016.53272059.35F101602106SEM GTINPAO SEDA DE 50 GR C/ QUEIJO210690905101UN25.00003.470000000086.75SEM GTINUN25.00003.4700000000111.68020379.4117.8620.503.660186.751.651.430186.757.606.59272146.10F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT5.00009.900000000049.50SEM GTINKG5.00009.900000000016.67020379.4110.1920.502.090149.501.650.820149.507.603.76272195.6055967.5011473.330.000.000.000.000.000.000.000.000.000.000.000.00272195.600.000.000.000.000.000.004484.5420656.020.00272195.6036613.8998444.430000030768272195.600.00272195.600012026-04-09272195.60115272195.600.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE FEVEREIRO DE 2026 - 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