2600391602Venda de producao do estabelecimento5555273312025-04-07T10:39:48-03:002025-04-07T10:39:48-03:00112611606118111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1240.000019.880000000024651.20SEM GTINKG1240.000019.880000000011040.51020379.415075.6820.501040.510808F101201155SEM GTINALMOCO SERVIDOR210690905101UN2970.000029.170000000086634.90SEM GTINKG2970.000029.170000000013656.82020379.4117838.1320.503656.820808F101301125SEM GTINJANTAR SERVIDOR210690905101UN1992.000029.170000000058106.64SEM GTINKG1992.000029.170000000012452.65020379.4111964.1620.502452.650808F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN452.000020.07000000009071.64SEM GTINKG452.000020.07000000001382.91020379.411867.8520.50382.910808F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN534.000029.170000000015576.78SEM GTINKG534.000029.17000000001657.49020379.413207.2620.50657.490808F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN465.000020.02000000009309.30SEM GTINUN465.000020.02000000001392.94020379.411916.7820.50392.940808F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN1256.000020.070000000025207.92SEM GTINKG1256.000020.070000000011064.01020379.415190.3120.501064.010808F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN14.000016.4100000000229.74SEM GTINKG14.000016.410000000019.70020379.4147.3020.509.700808F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905101UN9.000016.4100000000147.69SEM GTINKG9.000016.410000000016.23020379.4130.4120.506.230808F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1022.00009.50000000009709.00SEM GTINKG1022.00009.50000000001409.81020379.411999.0820.50409.810808F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN895.00009.45000000008457.75SEM GTINKG895.00009.45000000001357.00020379.411741.4520.50357.000808F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN985.000010.02000000009869.70SEM GTINKG985.000010.02000000001416.60020379.412032.1720.50416.600808F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN1201.000029.170000000035033.17SEM GTINKG1201.000029.170000000011478.73020379.417213.3320.501478.730808F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN20.000028.8200000000576.40SEM GTINKG20.000028.8200000000124.33020379.41118.6820.5024.330808F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN28.000028.8200000000806.96SEM GTINKG28.000028.8200000000134.06020379.41166.1520.5034.060808F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905101UN17.000028.0300000000476.51SEM GTINUN17.000028.0300000000120.11020379.4198.1120.5020.110808F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN22.000028.0300000000616.66SEM GTINUN22.000028.0300000000126.03020379.41126.9720.5026.030808F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN1110.000020.020000000022222.20SEM GTINKG1110.000020.02000000001937.99020379.414575.5520.50937.990808F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA5.993147.6900000000285.81SEM GTINLA5.993147.6900000000112.06020379.4158.8520.5012.060808F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905101LT14.950047.5100000000710.27SEM GTINKG14.950047.5100000000129.98020379.41146.2420.5029.980606F202605005SEM GTINMINGAU C LEITE EM PO INTEGRAL L210690905101LT1.270023.350000000029.65SEM GTINKG1.270023.350000000011.25020379.416.1020.501.250808F101602099SEM GTINMINGAU DE LEITE DE SOJA + MUCILAGEM210690905101LT0.600038.130000000022.88SEM GTINLT0.600038.130000000010.97020379.414.7120.500.97080865425.2713412.180.000.000.000.000.000.000.000.000.000.000.000.00317752.770.000.000.000.000.000.000.000.000.00317752.7713412.1890.0009708.730000027331317752.770.00317752.770012025-05-04317752.77115317752.770.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MARCO 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% | 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