2600498069Venda de producao do estabelecimento5555302832026-01-14T16:06:38-03:002026-01-14T16:06:38-03:00112611606116111900TEK_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 SERVIDOR210690905101UN961.000015.400000000014799.40SEM GTINKG961.000015.400000000011993.62020379.413047.2020.50624.680114799.401.65244.190114799.407.601124.7514799.40F101101075SEM GTINDESJEJUM PACIENTE210690905101UN200.000015.40000000003080.00SEM GTINKG200.000015.40000000001414.91020379.41634.1720.50130.01013080.001.6550.82013080.007.60234.0817879.40F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN192.000015.40000000002956.80SEM GTINKG192.000015.40000000001398.32020379.41608.8120.50124.81012956.801.6548.79012956.807.60224.7220836.20F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN479.00007.47000000003578.13SEM GTINKG479.00007.47000000001482.01020379.41736.7420.50151.03013578.131.6559.04013578.137.60271.9424414.33F101201155SEM GTINALMOCO SERVIDOR210690905101UN779.000022.480000000017511.92SEM GTINKG779.000022.480000000012359.03020379.413605.7020.50739.170117511.921.65288.950117511.927.601330.9141926.25F101201120SEM GTINALMOCO PACIENTE210690905101UN227.000022.48000000005102.96SEM GTINKG227.000022.48000000001687.41020379.411050.7020.50215.39015102.961.6584.20015102.967.60387.8247029.21F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN200.000022.48000000004496.00SEM GTINKG200.000022.48000000001605.65020379.41925.7320.50189.77014496.001.6574.18014496.007.60341.7051525.21F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN201.00007.47000000001501.47SEM GTINKG201.00007.47000000001202.26020379.41309.1520.5063.38011501.471.6524.77011501.477.60114.1153026.68F101301125SEM GTINJANTAR SERVIDOR210690905101UN498.000022.480000000011195.04SEM GTINKG498.000022.480000000011508.08020379.412305.0620.50472.540111195.041.65184.720111195.047.60850.8264221.72F101401075SEM GTINCEIA PACIENTE210690905101UN205.000015.43000000003163.15SEM GTINKG205.000015.43000000001426.10020379.41651.2920.50133.51013163.151.6552.19013163.157.60240.4067384.87F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN197.000015.43000000003039.71SEM GTINUN197.000015.43000000001409.48020379.41625.8820.50128.30013039.711.6550.16013039.717.60231.0270424.58F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN378.00007.72000000002918.16SEM GTINKG378.00007.72000000001393.10020379.41600.8520.50123.17012918.161.6548.15012918.167.60221.7873342.7415101.283095.760.000.000.000.000.000.000.000.000.000.000.000.0073342.740.000.000.000.000.000.001210.165574.050.0073342.749879.9793262.00000003028373342.740.0073342.740012026-02-1473342.7411573342.740.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 13 A 31.12.2025 - 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$ 880,1126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300