2600572649Venda de producao do estabelecimento5555308672026-03-16T12:39:14-03:002026-03-16T12:39:14-03:00112611606118111900TEK_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 SERVIDOR210690905101UN1213.000015.400000000018680.20SEM GTINKG1213.000015.400000000012516.40020379.413846.2520.50788.480118680.201.65308.220118680.207.601419.7018680.20F101101075SEM GTINDESJEJUM PACIENTE210690905101UN168.000015.40000000002587.20SEM GTINKG168.000015.40000000001348.52020379.41532.7020.50109.20012587.201.6542.69012587.207.60196.6321267.40F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN153.000015.40000000002356.20SEM GTINKG153.000015.40000000001317.40020379.41485.1420.5099.45012356.201.6538.88012356.207.60179.0723623.60F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN395.00007.47000000002950.65SEM GTINKG395.00007.47000000001397.49020379.41607.5420.50124.55012950.651.6548.69012950.657.60224.2526574.25F101201155SEM GTINALMOCO SERVIDOR210690905101UN1057.000022.480000000023761.36SEM GTINKG1057.000022.480000000013200.88020379.414892.4620.501002.960123761.361.65392.060123761.367.601805.8650335.61F101201120SEM GTINALMOCO PACIENTE210690905101UN202.000022.48000000004540.96SEM GTINKG202.000022.48000000001611.71020379.41934.9820.50191.67014540.961.6574.93014540.967.60345.1154876.57F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN155.000022.48000000003484.40SEM GTINKG155.000022.48000000001469.37020379.41717.4420.50147.07013484.401.6557.49013484.407.60264.8158360.97F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN398.00007.47000000002973.06SEM GTINKG398.00007.47000000001400.50020379.41612.1520.50125.49012973.061.6549.06012973.067.60225.9561334.03F101301125SEM GTINJANTAR SERVIDOR210690905101UN669.000022.480000000015039.12SEM GTINKG669.000022.480000000012025.91020379.413096.5520.50634.790115039.121.65248.150115039.127.601142.9776373.15F101401075SEM GTINCEIA PACIENTE210690905101UN169.000015.43000000002607.67SEM GTINKG169.000015.43000000001351.28020379.41536.9220.50110.07012607.671.6543.03012607.677.60198.1878980.82F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN145.000015.43000000002237.35SEM GTINUN145.000015.43000000001301.40020379.41460.6720.5094.44012237.351.6536.92012237.357.60170.0481218.17F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN301.00007.72000000002323.72SEM GTINKG301.00007.72000000001313.02020379.41478.4520.5098.08012323.721.6538.34012323.727.60176.6083541.8917201.253526.250.000.000.000.000.000.000.000.000.000.000.000.0083541.890.000.000.000.000.000.001378.466349.170.0083541.8911253.8893786.00000003086783541.890.0083541.890012026-04-1683541.8911583541.890.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 22.02.2026 - 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$ 1.002,5026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300