2600417097Venda de producao do estabelecimento5555286172025-08-04T11:39:43-03:002025-08-04T11:39:43-03:00112611606112111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1242.000019.880000000024690.96SEM GTINKG1242.000019.880000000017345.56000324690.9620.505061.650124690.961.65407.400124690.967.601876.51F101201155SEM GTINALMOCO SERVIDOR210690905101UN3186.000029.170000000092935.62SEM GTINKG3186.000029.1700000000127648.35000392935.6220.5019051.800192935.621.651533.440192935.627.607063.11F101301125SEM GTINJANTAR SERVIDOR210690905101UN1995.000029.170000000058194.15SEM GTINKG1995.000029.1700000000117312.76000358194.1520.5011929.800158194.151.65960.200158194.157.604422.76F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN458.000020.07000000009192.06SEM GTINKG458.000020.070000000012734.6400039192.0620.501884.37019192.061.65151.67019192.067.60698.60F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN551.000029.170000000016072.67SEM GTINKG551.000029.170000000014781.62000316072.6720.503294.900116072.671.65265.200116072.677.601221.52F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN448.000020.02000000008968.96SEM GTINUN448.000020.020000000012668.2700038968.9620.501838.64018968.961.65147.99018968.967.60681.64F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN1472.000020.070000000029543.04SEM GTINKG1472.000020.070000000018789.05000329543.0420.506056.320129543.041.65487.460129543.047.602245.27F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN23.000016.4100000000377.43SEM GTINKG23.000016.41000000001112.280003377.4320.5077.3701377.431.656.2301377.437.6028.68F101101085SEM GTINDESJEJUM - 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LT210690905101LT4.00009.900000000039.60SEM GTINKG4.00009.9000000000111.78000339.6020.508.120139.601.650.650139.607.603.01347279.6571192.340.000.000.000.000.000.000.000.000.000.000.000.00347279.650.000.000.000.000.000.005711.4026307.090.00347279.65103210.83910535.550000028617347279.650.00347279.650012025-09-04347279.65115347279.650.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JULHO 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