2600437345Venda de producao do estabelecimento5555289832025-09-05T10:14:13-03:002025-09-05T10:14:13-03:00112611606113111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1269.000019.880000000025227.72SEM GTINKG1269.000019.880000000013398.42020379.415194.3920.501064.850125227.721.65416.260125227.727.601917.31F101201155SEM GTINALMOCO SERVIDOR210690905101UN3008.000029.170000000087743.36SEM GTINKG3008.000029.1700000000111819.87020379.4118066.3620.503703.600187743.361.651447.770187743.367.606668.50F101301125SEM GTINJANTAR SERVIDOR210690905101UN2004.000029.170000000058456.68SEM GTINKG2004.000029.170000000017874.68020379.4112036.2320.502467.430158456.681.65964.540158456.687.604442.71F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN474.000020.07000000009513.18SEM GTINKG474.000020.070000000011281.52020379.411958.7620.50401.55019513.181.65156.97019513.187.60723.00F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN607.000029.170000000017706.19SEM GTINKG607.000029.170000000012385.19020379.413645.7020.50747.370117706.191.65292.150117706.197.601345.67F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN488.000020.02000000009769.76SEM GTINUN488.000020.020000000011316.08020379.412011.5920.50412.38019769.761.65161.20019769.767.60742.50F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN1325.000020.070000000026592.75SEM GTINKG1325.000020.070000000013582.30020379.415475.4520.501122.470126592.751.65438.780126592.757.602021.05F101101100SEM GTINDESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS210690905101UN37.000016.4100000000607.17SEM GTINKG37.000016.4100000000181.79020379.41125.0220.5025.6301607.171.6510.0201607.177.6046.14F101101085SEM GTINDESJEJUM - BRANDA PACIENTES ADULTOS E CRIANCAS210690905101UN8.000016.4100000000131.28SEM GTINKG8.000016.4100000000117.69020379.4127.0320.505.5401131.281.652.1701131.287.609.98F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1076.00009.500000000010222.00SEM GTINKG1076.00009.500000000011377.00020379.412104.7120.50431.470110222.001.65168.660110222.007.60776.87F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN976.00009.45000000009223.20SEM GTINKG976.00009.450000000011242.45020379.411899.0620.50389.31019223.201.65152.18019223.207.60700.96F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN1019.000010.020000000010210.38SEM GTINKG1019.000010.020000000011375.44020379.412102.3220.50430.980110210.381.65168.470110210.387.60775.99F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN1388.000029.170000000040487.96SEM GTINKG1388.000029.170000000015454.11020379.418336.4720.501708.980140487.961.65668.050140487.967.603077.08F101201135SEM GTINALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS210690905101UN43.000028.82000000001239.26SEM GTINKG43.000028.82000000001166.94020379.41255.1620.5052.31011239.261.6520.45011239.267.6094.18F101201125SEM GTINALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN5.000028.8200000000144.10SEM GTINKG5.000028.8200000000119.41020379.4129.6720.506.0801144.101.652.3801144.107.6010.95F101401105SEM GTINCEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS210690905101UN30.000028.0300000000840.90SEM GTINUN30.000028.03000000001113.27020379.41173.1420.5035.4901840.901.6513.8701840.907.6063.91F101401108SEM GTINCEIA BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS210690905101UN3.000028.030000000084.09SEM GTINUN3.000028.0300000000111.33020379.4117.3120.503.550184.091.651.390184.097.606.39F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN1232.000020.020000000024664.64SEM GTINKG1232.000020.020000000013322.56020379.415078.4520.501041.080124664.641.65406.970124664.647.601874.51F202407015SEM GTINBOLO SIMPLES210690905101UN5.800021.2000000000122.96SEM GTINKG5.800021.2000000000116.56020379.4125.3220.505.1901122.961.652.0301122.967.609.34F201105010SEM GTINFRUTAS KG210690905101KG8.50006.400000000054.40SEM GTINKG8.50006.4000000000116.18000354.4020.5011.150154.401.650.900154.407.604.13F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA5.521147.6900000000263.30SEM GTINLA5.521147.6900000000135.46020379.4154.2120.5011.1101263.301.654.3401263.307.6020.01F202504000SEM GTINLEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT210690905102LT7.900047.5100000000375.33SEM GTINKG7.900047.5100000000134.7204001375.331.656.1901375.337.6028.53F202605005SEM GTINMINGAU C LEITE EM PO INTEGRAL L210690905101LT9.800023.3500000000228.83SEM GTINKG9.800023.3500000000130.83020379.4147.1220.509.6601228.831.653.7801228.837.6017.39F101602099SEM GTINMINGAU DE LEITE DE SOJA + MUCILAGEM210690905101LT3.050038.1300000000116.30SEM GTINLT3.050038.1300000000115.67020379.4123.9520.504.9101116.301.651.9201116.307.608.84F101602106SEM GTINPAO SEDA DE 50 GR C/ QUEIJO210690905101UN50.00003.4700000000173.50SEM GTINUN50.00003.4700000000123.37020379.4135.7220.507.3201173.501.652.8601173.507.6013.19F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT9.00009.900000000089.10SEM GTINKG9.00009.9000000000112.00020379.4118.3520.503.760189.101.651.470189.107.606.7768795.8914103.170.000.000.000.000.000.000.000.000.000.000.000.00334288.340.000.000.000.000.000.005515.7725405.900.00334288.3445024.84910209.000000028983334288.340.00334288.340012025-10-05334288.34115334288.340.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO 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