2600395714Venda de producao do estabelecimento5555276302025-05-06T09:09:50-03:002025-05-06T09:09:50-03:00112611606112111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1270.000019.880000000025247.60SEM GTINKG1270.000019.880000000011065.69020379.415198.4820.501065.690808F101201155SEM GTINALMOCO SERVIDOR210690905101UN2986.000029.170000000087101.62SEM GTINKG2986.000029.170000000013676.52020379.4117934.2220.503676.520808F101301125SEM GTINJANTAR SERVIDOR210690905101UN1974.000029.170000000057581.58SEM GTINKG1974.000029.170000000012430.49020379.4111856.0520.502430.490808F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN485.000020.07000000009733.95SEM GTINKG485.000020.07000000001410.87020379.412004.2220.50410.870808F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN564.000029.170000000016451.88SEM GTINKG564.000029.17000000001694.43020379.413387.4420.50694.430808F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN458.000020.02000000009169.16SEM GTINUN458.000020.02000000001387.03020379.411887.9320.50387.030808F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN1271.000020.070000000025508.97SEM GTINKG1271.000020.070000000011076.72020379.415252.3020.501076.720808F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN24.000016.4100000000393.84SEM GTINKG24.000016.4100000000116.62020379.4181.0920.5016.620808F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905101UN19.000016.4100000000311.79SEM GTINKG19.000016.4100000000113.16020379.4164.2020.5013.160808F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1045.00009.50000000009927.50SEM GTINKG1045.00009.50000000001419.03020379.412044.0720.50419.030808F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN924.00009.45000000008731.80SEM GTINKG924.00009.45000000001368.56020379.411797.8820.50368.560808F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN1006.000010.020000000010080.12SEM GTINKG1006.000010.02000000001425.48020379.412075.5020.50425.480808F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN1233.000029.170000000035966.61SEM GTINKG1233.000029.170000000011518.13020379.417405.5220.501518.130808F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN33.000028.8200000000951.06SEM GTINKG33.000028.8200000000140.14020379.41195.8220.5040.140808F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN44.000028.82000000001268.08SEM GTINKG44.000028.8200000000153.53020379.41261.1020.5053.530808F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905101UN33.000028.0300000000924.99SEM GTINUN33.000028.0300000000139.04020379.41190.4620.5039.040808F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN30.000028.0300000000840.90SEM GTINUN30.000028.0300000000135.49020379.41173.1420.5035.490808F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN1126.000020.020000000022542.52SEM GTINKG1126.000020.02000000001951.51020379.414641.5020.50951.510808F101601060SEM GTINCAFE EM INFUSAO ADOCADO - L210690905101LT4.00006.980000000027.92SEM GTINTON4.00006.980000000011.18020379.415.7520.501.180808F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA4.110047.6900000000196.01SEM GTINLA4.110047.690000000018.27020379.4140.3620.508.270808F101602160SEM GTINLEITE MODIFICADO PRE TERMO210690905101LA1.270062.820000000079.78SEM GTINLA1.270062.820000000013.37020379.4116.4320.503.370808F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905101LT5.900047.5100000000280.31SEM GTINKG5.900047.5100000000111.83020379.4157.7220.5011.830606F202605005SEM GTINMINGAU C LEITE EM PO INTEGRAL L210690905101LT8.900023.3500000000207.82SEM GTINKG8.900023.350000000018.77020379.4142.7920.508.770808F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT4.00009.900000000039.60SEM GTINKG4.00009.900000000011.67020379.418.1520.501.67080866622.1213657.530.000.000.000.000.000.000.000.000.000.000.000.00323565.410.000.000.000.000.000.000.000.000.00323565.4113657.5399925.800000027630323565.410.00323565.410012025-06-05323565.41115323565.410.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE ABRIL 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