2600384154Venda de producao do estabelecimento5555266932025-02-06T11:33:55-03:002025-02-06T11:33:55-03:00112611606118111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1091.000019.880000000021689.08SEM GTINKG1091.000019.880000000012921.73020379.414465.7820.50915.490121689.081.65357.870121689.087.601648.37F101201155SEM GTINALMOCO SERVIDOR210690905101UN2696.000029.170000000078642.32SEM GTINKG2696.000029.1700000000110593.87020379.4116192.4520.503319.450178642.321.651297.600178642.327.605976.82F101301125SEM GTINJANTAR SERVIDOR210690905101UN1877.000029.170000000054752.09SEM GTINKG1877.000029.170000000017375.63020379.4111273.4620.502311.060154752.091.65903.410154752.097.604161.16F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN417.000020.07000000008369.19SEM GTINKG417.000020.070000000011127.41020379.411723.2220.50353.26018369.191.65138.09018369.197.60636.06F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN490.000029.170000000014293.30SEM GTINKG490.000029.170000000011925.44020379.412942.9920.50603.310114293.301.65235.840114293.307.601086.29F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN419.000020.02000000008388.38SEM GTINUN419.000020.020000000011130.00020379.411727.1720.50354.07018388.381.65138.41018388.387.60637.52F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN885.000020.070000000017761.95SEM GTINKG885.000020.070000000012392.70020379.413657.1920.50749.720117761.951.65293.070117761.957.601349.91F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN6.000016.410000000098.46SEM GTINKG6.000016.4100000000113.26020379.4120.2720.504.160198.461.651.620198.467.607.48F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905101UN4.000016.410000000065.64SEM GTINKG4.000016.410000000018.84020379.4113.5220.502.770165.641.651.080165.647.604.99F101801103SEM 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/CRIANCAS210690905101UN724.00009.45000000006841.80SEM GTINKG724.00009.45000000001921.66020379.411408.7320.50288.79016841.801.65112.89016841.807.60519.98F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN743.000010.02000000007444.86SEM GTINKG743.000010.020000000011002.89020379.411532.9020.50314.24017444.861.65122.84017444.867.60565.81F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN955.000029.170000000027857.35SEM GTINKG955.000029.170000000013752.65020379.415735.8320.501175.840127857.351.65459.650127857.357.602117.16F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN10.000028.8200000000288.20SEM GTINKG10.000028.8200000000138.82020379.4159.3420.5012.1601288.201.654.7601288.207.6021.90F101201125SEM 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/CRIANCAS210690905101UN8.000028.0300000000224.24SEM GTINUN8.000028.0300000000130.21020379.4146.1720.509.4701224.241.653.7001224.247.6017.04F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN2.000028.030000000056.06SEM GTINUN2.000028.030000000017.55020379.4111.5420.502.370156.061.650.920156.067.604.26F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN844.000020.020000000016896.88SEM GTINKG844.000020.020000000012276.17020379.413479.0720.50713.210116896.881.65278.800116896.887.601284.1655903.4311460.200.000.000.000.000.000.000.000.000.000.000.000.00271507.620.000.000.000.000.000.004479.8820634.580.00271507.6236574.6698432.000000026693271507.620.00271507.620012025-03-06271507.62115271507.620.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 30.01.2025 - HOSPITAL ARNALDO MARQUES | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300