2600498079Venda de producao do estabelecimento5555302852026-01-14T16:06:40-03:002026-01-14T16:06:40-03:00112611606118111900TEK_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 SERVIDOR210690905101UN608.000015.40000000009363.20SEM GTINKG608.000015.400000000011261.31020379.411927.8820.50395.22019363.201.65154.49019363.207.60711.609363.20F101101075SEM GTINDESJEJUM PACIENTE210690905101UN5.000015.400000000077.00SEM GTINKG5.000015.4000000000110.37020379.4115.8520.503.250177.001.651.270177.007.605.859440.20F101201155SEM GTINALMOCO SERVIDOR210690905101UN490.000022.480000000011015.20SEM GTINKG490.000022.480000000011483.86020379.412268.0320.50464.950111015.201.65181.750111015.207.60837.1620455.40F101201120SEM GTINALMOCO PACIENTE210690905101UN38.000022.4800000000854.24SEM GTINKG38.000022.48000000001115.07020379.41175.8920.5036.0601854.241.6514.0901854.247.6064.9221309.64F101301125SEM GTINJANTAR SERVIDOR210690905101UN338.000022.48000000007598.24SEM GTINKG338.000022.480000000011023.56020379.411564.4820.50320.72017598.241.65125.37017598.247.60577.4728907.88F101401075SEM GTINCEIA PACIENTE210690905101UN18.000015.4300000000277.74SEM GTINKG18.000015.4300000000137.41020379.4157.1920.5011.7201277.741.654.5801277.747.6021.1129185.62F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN42.00007.4700000000313.74SEM GTINKG42.00007.4700000000142.26020379.4164.6020.5013.2401313.741.655.1801313.747.6023.8429499.366073.921245.160.000.000.000.000.000.000.000.000.000.000.000.0029499.360.000.000.000.000.000.00486.732241.950.0029499.363973.8491497.00000003028529499.360.0029499.360012026-02-1429499.3611529499.360.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 13 A 31.12.2025 - SPA SANTO CRISTO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 353,9926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300