2600505641Venda de producao do estabelecimento5555306212026-02-20T14:50:13-03:002026-02-20T14:50:13-03:00112611606113111900TEK_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 SERVIDOR210690905101UN2013.000015.400000000031000.20SEM GTINKG2013.000015.400000000014176.02020379.416382.9420.501308.500131000.201.65511.500131000.207.602356.0231000.20F101101075SEM GTINDESJEJUM PACIENTE210690905101UN283.000015.40000000004358.20SEM GTINKG283.000015.40000000001587.09020379.41897.3520.50183.96014358.201.6571.91014358.207.60331.2235358.40F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN270.000015.40000000004158.00SEM GTINKG270.000015.40000000001560.13020379.41856.1320.50175.51014158.001.6568.61014158.007.60316.0139516.40F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN658.00007.47000000004915.26SEM GTINKG658.00007.47000000001662.13020379.411012.0520.50207.47014915.261.6581.10014915.267.60373.5644431.66F101201155SEM GTINALMOCO SERVIDOR210690905101UN1583.000022.480000000035585.84SEM GTINKG1583.000022.480000000014793.75020379.417327.1220.501502.060135585.841.65587.170135585.847.602704.5280017.50F101201120SEM GTINALMOCO PACIENTE210690905101UN320.000022.48000000007193.60SEM GTINKG320.000022.48000000001969.04020379.411481.1620.50303.64017193.601.65118.69017193.607.60546.7187211.10F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN284.000022.48000000006384.32SEM GTINKG284.000022.48000000001860.03020379.411314.5320.50269.48016384.321.65105.34016384.327.60485.2193595.42F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN337.00007.47000000002517.39SEM GTINKG337.00007.47000000001339.12020379.41518.3320.50106.26012517.391.6541.54012517.397.60191.3296112.81F101301125SEM GTINJANTAR SERVIDOR210690905101UN1005.000022.480000000022592.40SEM GTINKG1005.000022.480000000013043.40020379.414651.7820.50953.610122592.401.65372.770122592.407.601717.02118705.21F101401075SEM GTINCEIA PACIENTE210690905101UN273.000015.43000000004212.39SEM GTINKG273.000015.43000000001567.44020379.41867.3320.50177.80014212.391.6569.50014212.397.60320.14122917.60F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN252.000015.43000000003888.36SEM GTINUN252.000015.43000000001523.81020379.41800.6120.50164.13013888.361.6564.16013888.367.60295.52126805.96F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN539.00007.72000000004161.08SEM GTINKG539.00007.72000000001560.54020379.41856.7720.50175.64014161.081.6568.66014161.087.60316.24130967.0426966.105528.060.000.000.000.000.000.000.000.000.000.000.000.00130967.040.000.000.000.000.000.002160.959953.490.00130967.0417642.5096031.000000030621130967.040.00130967.040012026-03-20130967.04115130967.040.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JANEIRO DE 2026 - 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$ 1.571,6026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300