2600589349Venda de producao do estabelecimento5555312202026-04-07T17:42:19-03:002026-04-07T17:42:19-03:00112611606110111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1198.000019.880000000023816.24SEM GTINKG1198.000019.880000000013208.27020379.414903.7620.501005.270123816.241.65392.970123816.247.601810.0323816.24F101201155SEM GTINALMOCO SERVIDOR210690905101UN3132.000029.170000000091360.44SEM GTINKG3132.000029.1700000000112307.12020379.4118811.1120.503856.280191360.441.651507.450191360.447.606943.39115176.68F101301125SEM GTINJANTAR SERVIDOR210690905101UN1891.000029.170000000055160.47SEM GTINKG1891.000029.170000000017430.65020379.4111357.5420.502328.300155160.471.65910.150155160.477.604192.20170337.15F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN475.000020.07000000009533.25SEM GTINKG475.000020.070000000011284.22020379.411962.9020.50402.39019533.251.65157.30019533.257.60724.53179870.40F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN587.000029.170000000017122.79SEM GTINKG587.000029.170000000012306.60020379.413525.5820.50722.740117122.791.65282.530117122.797.601301.33196993.19F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN524.000020.020000000010490.48SEM GTINKG524.000020.020000000011413.17020379.412159.9920.50442.800110490.481.65173.090110490.487.60797.28207483.67F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN1466.000020.070000000029422.62SEM GTINKG1466.000020.070000000013963.50020379.416058.1220.501241.910129422.621.65485.470129422.627.602236.12236906.29F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN32.000016.4100000000525.12SEM GTINKG32.000016.4100000000170.74020379.41108.1220.5022.1701525.121.658.6601525.127.6039.91237431.41F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905101UN10.000016.4100000000164.10SEM GTINKG10.000016.4100000000122.11020379.4133.7920.506.9301164.101.652.7101164.107.6012.47237595.51F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1122.00009.500000000010659.00SEM GTINKG1122.00009.500000000011435.86020379.412194.6920.50449.910110659.001.65175.870110659.007.60810.08248254.51F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1038.00009.45000000009809.10SEM GTINKG1038.00009.450000000011321.38020379.412019.6920.50414.04019809.101.65161.85019809.107.60745.49258063.61F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN1164.000010.020000000011663.28SEM GTINKG1164.000010.020000000011571.15020379.412401.4720.50492.300111663.281.65192.440111663.287.60886.41269726.89F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN1510.000029.170000000044046.70SEM GTINKG1510.000029.170000000015933.51020379.419069.2220.501859.190144046.701.65726.770144046.707.603347.55313773.59F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN40.000028.82000000001152.80SEM GTINKG40.000028.82000000001155.29020379.41237.3620.5048.66011152.801.6519.02011152.807.6087.61314926.39F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN18.000028.8200000000518.76SEM GTINKG18.000028.8200000000169.89020379.41106.8120.5021.9001518.761.658.5601518.767.6039.43315445.15F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905101UN37.000028.03000000001037.11SEM GTINUN37.000028.03000000001139.71020379.41213.5420.5043.78011037.111.6517.11011037.117.6078.82316482.26F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN15.000028.0300000000420.45SEM GTINUN15.000028.0300000000156.64020379.4186.5720.5017.7501420.451.656.9401420.457.6031.95316902.71F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN1366.000020.020000000027347.32SEM GTINKG1366.000020.020000000013683.95020379.415630.8120.501154.320127347.321.65451.230127347.327.602078.40344250.03F201105010SEM GTINFRUTAS KG210690905101KG3.60006.400000000023.04SEM GTINKG3.60006.400000000010.97020379.414.7420.500.970606344273.07F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA4.954947.6900000000236.30SEM GTINLA4.954947.6900000000131.83020379.4148.6520.509.9701236.301.653.9001236.307.6017.96344509.37F101602160SEM GTINLEITE MODIFICADO PRE TERMO210690905101LA0.234062.820000000014.70SEM GTINLA0.234062.820000000011.98020379.413.0320.500.620114.701.650.240114.707.601.12344524.07F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905102LT17.600047.5100000000836.18SEM GTINKG17.600047.510000000010.000400606345360.25F101601160SEM GTINLEITE INTEGRAL + MUCILAGEM210690905101LT24.070023.3900000000563.00SEM GTINLT24.070023.3900000000175.84020379.41115.9220.5023.7601563.001.659.2901563.007.6042.79345923.25F101602099SEM GTINMINGAU DE LEITE DE SOJA + MUCILAGEM210690905101LT5.160038.1300000000196.75SEM GTINLT5.160038.1300000000126.50020379.4140.5120.508.3001196.751.653.2501196.757.6014.95346120.00F101602106SEM GTINPAO SEDA DE 50 GR C/ QUEIJO210690905101UN20.00003.470000000069.40SEM GTINUN20.00003.470000000019.35020379.4114.2920.502.930169.401.651.150169.407.605.27346189.40F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT4.00009.900000000039.60SEM GTINKG4.00009.900000000015.33020379.418.1520.501.670139.601.650.650139.607.603.01346229.0071116.3614578.860.000.000.000.000.000.000.000.000.000.000.000.00346229.000.000.000.000.000.000.005698.6026248.100.00346229.0046525.56910908.200000031220346229.000.00346229.000012026-05-07346229.00115346229.000.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MARCO 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