2600412441Venda de producao do estabelecimento5555283862025-07-10T11:52:03-03:002025-07-10T11:52:03-03:00112611606112111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1220.000019.880000000024253.60SEM GTINKG1220.000019.880000000017215.44000324253.6020.504971.990124253.601.65400.180124253.607.601843.27F101201155SEM GTINALMOCO SERVIDOR210690905101UN2816.000029.170000000082142.72SEM GTINKG2816.000029.1700000000124437.46000382142.7220.5016839.260182142.721.651355.350182142.727.606242.85F101301125SEM GTINJANTAR SERVIDOR210690905101UN1902.000029.170000000055481.34SEM GTINKG1902.000029.1700000000116505.69000355481.3420.5011373.670155481.341.65915.440155481.347.604216.58F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN457.000020.07000000009171.99SEM GTINKG457.000020.070000000012728.6700039171.9920.501880.26019171.991.65151.34019171.997.60697.07F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN538.000029.170000000015693.46SEM GTINKG538.000029.170000000014668.80000315693.4620.503217.160115693.461.65258.940115693.467.601192.70F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN465.000020.02000000009309.30SEM GTINUN465.000020.020000000012769.5200039309.3020.501908.41019309.301.65153.60019309.307.60707.51F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN1607.000020.070000000032252.49SEM GTINKG1607.000020.070000000019595.12000332252.4920.506611.760132252.491.65532.170132252.497.602451.19F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN23.000016.4100000000377.43SEM GTINKG23.000016.41000000001112.280003377.4320.5077.3701377.431.656.2301377.437.6028.68F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905101UN25.000016.4100000000410.25SEM GTINKG25.000016.41000000001122.050003410.2520.5084.1001410.251.656.7701410.257.6031.18F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1235.00009.500000000011732.50SEM GTINKG1235.00009.500000000013490.42000311732.5020.502405.160111732.501.65193.590111732.507.60891.67F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1098.00009.450000000010376.10SEM GTINKG1098.00009.450000000013086.89000310376.1020.502127.100110376.101.65171.210110376.107.60788.58F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN1188.000010.020000000011903.76SEM GTINKG1188.000010.020000000013541.37000311903.7620.502440.270111903.761.65196.410111903.767.60904.69F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN1654.000029.170000000048247.18SEM GTINKG1654.000029.1700000000114353.54000348247.1820.509890.670148247.181.65796.080148247.187.603666.79F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN38.000028.82000000001095.16SEM GTINKG38.000028.82000000001325.8100031095.1620.50224.51011095.161.6518.07011095.167.6083.23F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN35.000028.82000000001008.70SEM GTINKG35.000028.82000000001300.0800031008.7020.50206.78011008.701.6516.64011008.707.6076.66F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905101UN33.000028.0300000000924.99SEM GTINUN33.000028.03000000001275.180003924.9920.50189.6201924.991.6515.2601924.997.6070.30F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN24.000028.0300000000672.72SEM GTINUN24.000028.03000000001200.140003672.7220.50137.9101672.721.6511.1001672.727.6051.13F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN1508.000020.020000000030190.16SEM GTINKG1508.000020.020000000018981.57000330190.1620.506188.980130190.161.65498.140130190.167.602294.45F202407015SEM GTINBOLO SIMPLES210690905101UN17.225021.2000000000365.17SEM GTINKG17.225021.20000000001108.640003365.1720.5074.8601365.171.656.0301365.177.6027.75F101601060SEM GTINCAFE EM INFUSAO ADOCADO - L210690905101LT4.00006.980000000027.92SEM GTINTON4.00006.980000000018.30000327.9220.505.720127.921.650.460127.927.602.12F201105010SEM GTINFRUTAS KG210690905101KG12.90006.400000000082.56SEM GTINKG12.90006.4000000000116.92000382.5620.5016.920606F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA17.660947.6900000000842.25SEM GTINLA17.660947.69000000001250.570003842.2520.50172.6601842.251.6513.9001842.257.6064.01F101602160SEM GTINLEITE MODIFICADO PRE TERMO210690905101LA0.151162.82000000009.49SEM GTINLA0.151162.820000000012.8300039.4920.501.95019.491.650.16019.497.600.72F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905101LT13.600047.5100000000646.14SEM GTINKG13.600047.51000000001132.460003646.1420.50132.460606F202605005SEM GTINMINGAU C LEITE EM PO INTEGRAL L210690905101LT32.610023.3500000000761.44SEM GTINKG32.610023.35000000001226.530003761.4420.50156.1001761.441.6512.5601761.447.6057.87F101602099SEM GTINMINGAU DE LEITE DE SOJA + MUCILAGEM210690905101LT6.110038.1300000000232.97SEM GTINLT6.110038.1300000000169.310003232.9720.5047.7601232.971.653.8401232.977.6017.71348211.7971383.410.000.000.000.000.000.000.000.000.000.000.000.00348211.790.000.000.000.000.000.005733.4726408.710.00348211.79103525.59910399.335000028386348211.790.00348211.790012025-08-10348211.79115348211.790.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JUNHO 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% R$4.178,5426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300