2600405170Venda de producao do estabelecimento5555279942025-06-04T14:50:33-03:002025-06-04T14:50:33-03:00112611606115111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1224.000019.880000000024333.12SEM GTINKG1224.000019.880000000017239.11000324333.1220.504988.290124333.121.65401.500124333.127.601849.32F101201155SEM GTINALMOCO SERVIDOR210690905101UN2882.000029.170000000084067.94SEM GTINKG2882.000029.1700000000125010.21000384067.9420.5017233.930184067.941.651387.120184067.947.606389.16F101301125SEM GTINJANTAR SERVIDOR210690905101UN1964.000029.170000000057289.88SEM GTINKG1964.000029.1700000000117043.74000357289.8820.5011744.430157289.881.65945.280157289.887.604354.03F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN442.000020.07000000008870.94SEM GTINKG442.000020.070000000012639.1000038870.9420.501818.54018870.941.65146.37018870.947.60674.19F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN517.000029.170000000015080.89SEM GTINKG517.000029.170000000014486.56000315080.8920.503091.580115080.891.65248.830115080.897.601146.15F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN424.000020.02000000008488.48SEM GTINUN424.000020.020000000012525.3200038488.4820.501740.14018488.481.65140.06018488.487.60645.12F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN1381.000020.070000000027716.67SEM GTINKG1381.000020.070000000018245.72000327716.6720.505681.920127716.671.65457.330127716.677.602106.47F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN44.000016.4100000000722.04SEM GTINKG44.000016.41000000001214.810003722.0420.50148.0201722.041.6511.9101722.047.6054.88F101101085SEM GTINDESJEJUM - 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L210690905101LT4.00006.980000000027.92SEM GTINTON4.00006.980000000018.30000327.9220.505.720127.921.650.460127.927.602.12F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA6.627047.6900000000316.04SEM GTINLA6.627047.6900000000194.020003316.0420.5064.7901316.041.655.2101316.047.6024.02F101602160SEM GTINLEITE MODIFICADO PRE TERMO210690905101LA0.460062.820000000028.90SEM GTINLA0.460062.820000000018.60000328.9020.505.920128.901.650.480128.907.602.20F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905101LT9.500147.5100000000451.35SEM GTINKG9.500147.51000000001134.280003451.3520.5092.5301451.351.657.4501451.357.6034.30F101601010SEM GTINLEITE INTEGRAL C/ ACUCAR - L210690905101LT2.100013.580000000028.52SEM GTINKG2.100013.580000000018.49000328.5220.505.850128.521.650.470128.527.602.17F202605005SEM GTINMINGAU C LEITE EM PO INTEGRAL L210690905101LT26.870023.3500000000627.41SEM GTINKG26.870023.35000000001186.650003627.4120.50128.6201627.411.6510.3501627.417.6047.68F101602099SEM GTINMINGAU DE LEITE DE SOJA + MUCILAGEM210690905101LT5.050038.1300000000192.56SEM GTINLT5.050038.1300000000157.280003192.5620.5039.4701192.561.653.1801192.567.6014.63329993.6867648.710.000.000.000.000.000.000.000.000.000.000.000.00329993.680.000.000.000.000.000.005444.8925079.520.00329993.6898173.12910014.370000027994329993.680.00329993.680012025-07-04329993.68115329993.680.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO 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%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300