2600449575Venda de producao do estabelecimento5555293322025-10-03T15:42:28-03:002025-10-03T15:42:28-03:00112611606116111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1142.000019.880000000022702.96SEM GTINKG1142.000019.880000000013058.30020379.414674.5420.50958.280122702.961.65374.600122702.967.601725.42F101201155SEM GTINALMOCO SERVIDOR210690905101UN2302.000029.170000000067149.34SEM GTINKG2302.000029.170000000019045.65020379.4113826.0520.502834.340167149.341.651107.960167149.347.605103.35F101301125SEM GTINJANTAR SERVIDOR210690905101UN1278.000029.170000000037279.26SEM GTINKG1278.000029.170000000015021.87020379.417675.8020.501573.540137279.261.65615.110137279.267.602833.22F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN587.000020.070000000011781.09SEM GTINKG587.000020.070000000011587.02020379.412425.7320.50497.270111781.091.65194.390111781.097.60895.36F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN556.000029.170000000016218.52SEM GTINKG556.000029.170000000012184.80020379.413339.3920.50684.580116218.521.65267.610116218.527.601232.61F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN552.000020.020000000011051.04SEM GTINUN552.000020.020000000011488.68020379.412275.4120.50466.460111051.041.65182.340111051.047.60839.88F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN588.000020.070000000011801.16SEM GTINKG588.000020.070000000011589.73020379.412429.8620.50498.120111801.161.65194.720111801.167.60896.89F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690905101UN251.000016.41000000004118.91SEM GTINKG251.000016.41000000001554.86020379.41848.0820.50173.86014118.911.6567.96014118.917.60313.04F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN741.000029.170000000021614.97SEM GTINKG741.000029.170000000012911.75020379.414450.5220.50912.360121614.971.65356.650121614.977.601642.74F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690905101UN708.000020.020000000014174.16SEM GTINKG708.000020.020000000011909.39020379.412918.4620.50598.280114174.161.65233.870114174.167.601077.24F203203005SEM GTINBEBIDA LACTEA C/FRUTA210690905102LT225.36006.55000000001476.11SEM GTINKG225.36006.55000000001439.1400031476.1120.50302.60011476.111.6524.36011476.117.60112.18F202402010SEM GTINBISCOITO DE MAISENA OU MARIA - KG210690905102KG10.000022.5900000000225.90SEM GTINKG10.000022.5900000000120.9004101225.901.653.7301225.907.6017.17F202402060SEM GTINBOLACHA CREAM CRACKER210690905102KG9.440025.4800000000240.53SEM GTINKG9.440025.4800000000122.2504101240.531.653.9701240.537.6018.28F202407015SEM GTINBOLO SIMPLES210690905101UN20.030021.2000000000424.64SEM GTINKG20.030021.2000000000157.20020379.4187.4320.5017.9201424.641.657.0101424.647.6032.27F101602092SEM GTINCOQUETEL LAXANTE S/MEL210690905101LT14.280012.8300000000183.21SEM GTINLT14.280012.8300000000124.67020379.4137.7220.507.7301183.211.653.0201183.217.6013.92F101602093SEM GTINCACHORRO QUENTE C/MOIDA210690905101UN25.00004.2600000000106.50SEM GTINUN25.00004.2600000000114.35020379.4121.9320.504.5001106.501.651.7601106.507.608.09F101601065SEM GTINCAFE EM INFUSAO SEM ACUCAR - L210690905101LT3.00005.210000000015.63SEM GTINTON3.00005.210000000012.11020379.413.2220.500.660115.631.650.260115.637.601.19F201105010SEM GTINFRUTAS KG210690905101KG115.22006.4000000000737.41SEM GTINKG115.22006.4000000000199.34020379.41151.8320.5031.1301737.411.6512.1701737.417.6056.04F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690905101LA3.000047.6900000000143.07SEM GTINLA3.000047.6900000000119.27020379.4129.4620.506.0401143.071.652.3601143.077.6010.87F101602105SEM GTINPAO SEDA DE 50 GR C/ OVO210690905101UN195.00002.1800000000425.10SEM GTINUN195.00002.1800000000157.26020379.4187.5320.5017.9401425.101.657.0101425.107.6032.31F101602132SEM GTINPAO DOCE DE 50 GR210690905101UN324.00001.2800000000414.72SEM GTINUN324.00001.2800000000155.87020379.4185.3920.5017.5101414.721.656.8401414.727.6031.52F101602130SEM GTINPAO SEDA DE 50 GR C/REQUEIJAO210690905101UN320.00002.4700000000790.40SEM GTINUN320.00002.47000000001106.47020379.41162.7420.5033.3601790.401.6513.0401790.407.6060.07F202410020SEM GTINSALADA DE FRUTA - KG210690905101UN137.880010.77000000001484.97SEM GTINKG137.880010.77000000001200.04020379.41305.7620.5062.68011484.971.6524.50011484.977.60112.86F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690905101LT92.40009.9000000000914.76SEM GTINKG92.40009.90000000001123.22020379.41188.3520.5038.6101914.761.6515.0901914.767.6069.52F202408061SEM GTINTORRADA C/ MARGARINA210690905101KG10.100022.5300000000227.55SEM GTINKG10.100022.5300000000130.64020379.4146.8520.509.6001227.551.653.7501227.557.6017.2947548.169747.370.000.000.000.000.000.000.000.000.000.000.000.00225701.910.000.000.000.000.000.003724.0817153.330.00225701.9130624.7898048.890000029332225701.910.00225701.910012025-11-03225701.91115225701.910.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE SETEMBRO DE 2025 - HOSPITAL BANDEIRA FILHO | 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