2600492378Venda de producao do estabelecimento5555300542025-12-16T15:36:46-03:002025-12-16T15:36:46-03:00112611606113111900TEK_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 SERVIDOR210690905101UN760.000015.400000000011704.00SEM GTINKG760.000015.400000000011576.64020379.412409.8520.50494.020111704.001.65193.120111704.007.60889.5011704.00F101101075SEM GTINDESJEJUM PACIENTE210690905101UN119.000015.40000000001832.60SEM GTINKG119.000015.40000000001246.87020379.41377.3320.5077.35011832.601.6530.24011832.607.60139.2813536.60F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN112.000015.40000000001724.80SEM GTINKG112.000015.40000000001232.34020379.41355.1420.5072.80011724.801.6528.46011724.807.60131.0815261.40F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN714.00007.47000000005333.58SEM GTINKG714.00007.47000000001718.48020379.411098.1820.50225.13015333.581.6588.00015333.587.60405.3520594.98F101201155SEM GTINALMOCO SERVIDOR210690905101UN638.000022.480000000014342.24SEM GTINKG638.000022.480000000011932.04020379.412953.0720.50605.380114342.241.65236.650114342.247.601090.0134937.22F101201120SEM GTINALMOCO PACIENTE210690905101UN131.000022.48000000002944.88SEM GTINKG131.000022.48000000001396.70020379.41606.3520.50124.30012944.881.6548.59012944.887.60223.8137882.10F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN112.000022.48000000002517.76SEM GTINKG112.000022.48000000001339.16020379.41518.4120.50106.27012517.761.6541.54012517.767.60191.3540399.86F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN217.00007.47000000001620.99SEM GTINKG217.00007.47000000001218.37020379.41333.7620.5068.42011620.991.6526.75011620.997.60123.2042020.85F101301125SEM GTINJANTAR SERVIDOR210690905101UN367.000022.48000000008250.16SEM GTINKG367.000022.480000000011111.38020379.411698.7120.50348.24018250.161.65136.13018250.167.60627.0150271.01F101401075SEM GTINCEIA PACIENTE210690905101UN116.000015.43000000001789.88SEM GTINKG116.000015.43000000001241.11020379.41368.5420.5075.55011789.881.6529.53011789.887.60136.0352060.89F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN106.000015.43000000001635.58SEM GTINUN106.000015.43000000001220.33020379.41336.7720.5069.04011635.581.6526.99011635.587.60124.3053696.47F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN218.00007.72000000001682.96SEM GTINKG218.00007.72000000001226.71020379.41346.5220.5071.04011682.961.6527.77011682.967.60127.9055379.4311402.632337.540.000.000.000.000.000.000.000.000.000.000.000.0055379.430.000.000.000.000.000.00913.774208.820.0055379.437460.1392355.00000003005455379.430.0055379.430012026-01-1655379.4311555379.430.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 12.12.2025 - 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$ 664,5526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300