2600424530Venda de producao do estabelecimento5555286692025-08-07T16:06:22-03:002025-08-07T16:06:22-03:00112611606118111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN767.000019.880000000015247.96SEM GTINKG767.000019.880000000014536.26000315247.9620.503125.830115247.961.65251.590115247.967.601158.84F101201155SEM GTINALMOCO SERVIDOR210690905101UN1603.000029.170000000046759.51SEM GTINKG1603.000029.170000000019585.70000346759.5120.509585.700606F101301125SEM GTINJANTAR SERVIDOR210690905101UN1036.000029.170000000030220.12SEM GTINKG1036.000029.170000000016195.12000330220.1220.506195.120606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN1188.000020.070000000023843.16SEM GTINKG1188.000020.070000000014887.85000323843.1620.504887.850606F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN977.000029.170000000028499.09SEM GTINKG977.000029.170000000015842.31000328499.0920.505842.310606F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN1045.000020.020000000020920.90SEM GTINUN1045.000020.020000000014288.78000320920.9020.504288.780606F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN557.000020.070000000011178.99SEM GTINKG557.000020.070000000012291.69000311178.9920.502291.690606F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN558.000029.170000000016276.86SEM GTINKG558.000029.170000000013336.76000316276.8620.503336.760606F101401091SEM GTINCEIA NORMAL - 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LT210690905101LT41.65009.9000000000412.34SEM GTINKG41.65009.9000000000184.530003412.3420.5084.530606F101602113SEM GTINSOPA DE VEGETAIS C/ CARNE210690905101LT3.90007.260000000028.31SEM GTINLT3.90007.260000000015.80000328.3120.505.800606F101601169SEM GTINVITAMINA C/ SUPLEMENTO PROTEICO210690905101LT40.000052.40000000002096.00SEM GTINLT40.000052.40000000001429.6800032096.0020.50429.680606F101601025SEM GTINVITAMINA DE FRUTAS ADOCADA - L210690905101LT226.060022.62000000005113.48SEM GTINLT226.060022.620000000011048.2600035113.4820.501048.260606241804.8349569.980.000.000.000.000.000.000.000.000.000.000.000.00241804.830.000.000.000.000.000.00317.331461.630.00241804.8351348.9497399.490000028669241804.830.00241804.830012025-09-07241804.83115241804.830.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JULHO DE 2025 - HOSPITAL HELENA MOURA | 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