2600488999Venda de producao do estabelecimento5555300002025-12-10T10:42:03-03:002025-12-10T10:42:03-03:00112611606111111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1826.000015.400000000028120.40SEM GTINKG1826.000015.400000000013788.09020379.415789.9920.501186.950128120.401.65463.990128120.407.602137.1528120.40F101101075SEM GTINDESJEJUM PACIENTE210690905101UN254.000015.40000000003911.60SEM GTINKG254.000015.40000000001526.93020379.41805.4020.50165.11013911.601.6564.54013911.607.60297.2832032.00F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN245.000015.40000000003773.00SEM GTINKG245.000015.40000000001508.26020379.41776.8620.50159.26013773.001.6562.25013773.007.60286.7535805.00F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN3286.00007.470000000024546.42SEM GTINKG3286.00007.470000000013306.64020379.415054.1120.501036.090124546.421.65405.020124546.427.601865.5360351.42F101201155SEM GTINALMOCO SERVIDOR210690905101UN2377.000022.480000000053434.96SEM GTINKG2377.000022.480000000017198.20020379.4111002.2620.502255.460153434.961.65881.680153434.967.604061.06113786.38F101201120SEM GTINALMOCO PACIENTE210690905101UN304.000022.48000000006833.92SEM GTINKG304.000022.48000000001920.60020379.411407.1020.50288.46016833.921.65112.76016833.927.60519.38120620.30F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN273.000022.48000000006137.04SEM GTINKG273.000022.48000000001826.72020379.411263.6220.50259.04016137.041.65101.26016137.047.60466.42126757.34F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN756.00007.47000000005647.32SEM GTINKG756.00007.47000000001760.75020379.411162.7820.50238.37015647.321.6593.18015647.327.60429.20132404.66F101301125SEM GTINJANTAR SERVIDOR210690905101UN950.000022.480000000021356.00SEM GTINKG950.000022.480000000012876.86020379.414397.2020.50901.430121356.001.65352.370121356.007.601623.06153760.66F101401075SEM GTINCEIA PACIENTE210690905101UN252.000015.43000000003888.36SEM GTINKG252.000015.43000000001523.81020379.41800.6120.50164.13013888.361.6564.16013888.367.60295.52157649.02F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN242.000015.43000000003734.06SEM GTINUN242.000015.43000000001503.01020379.41768.8420.50157.61013734.061.6561.61013734.067.60283.79161383.08F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN493.00007.72000000003805.96SEM GTINKG493.00007.72000000001512.70020379.41783.6520.50160.65013805.961.6562.80013805.967.60289.25165189.0434012.426972.560.000.000.000.000.000.000.000.000.000.000.000.00165189.040.000.000.000.000.000.002725.6212554.390.00165189.0422252.5796481.000000030000165189.040.00165189.040012026-01-10165189.04115165189.040.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE NOVEMBRO DE 2025 - MATERNIDADE MAE LIDIA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.982,2626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300