2600572657Venda de producao do estabelecimento5555308692026-03-16T12:39:16-03:002026-03-16T12:39:16-03:00112611606113111900TEK_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 SERVIDOR210690905101UN308.000015.40000000004743.20SEM GTINKG308.000015.40000000001638.95020379.41976.6220.50200.21014743.201.6578.26014743.207.60360.484743.20F101101075SEM GTINDESJEJUM PACIENTE210690905101UN52.000015.4000000000800.80SEM GTINKG52.000015.40000000001107.87020379.41164.8820.5033.8001800.801.6513.2101800.807.6060.865544.00F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN49.000015.4000000000754.60SEM GTINKG49.000015.40000000001101.65020379.41155.3720.5031.8501754.601.6512.4501754.607.6057.356298.60F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN113.00007.4700000000844.11SEM GTINKG113.00007.47000000001113.71020379.41173.8020.5035.6301844.111.6513.9301844.117.6064.157142.71F101201155SEM GTINALMOCO SERVIDOR210690905101UN288.000022.48000000006474.24SEM GTINKG288.000022.48000000001872.13020379.411333.0520.50273.27016474.241.65106.82016474.247.60492.0413616.95F101201120SEM GTINALMOCO PACIENTE210690905101UN69.000022.48000000001551.12SEM GTINKG69.000022.48000000001208.95020379.41319.3820.5065.47011551.121.6525.59011551.127.60117.8915168.07F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN54.000022.48000000001213.92SEM GTINKG54.000022.48000000001163.53020379.41249.9520.5051.24011213.921.6520.03011213.927.6092.2616381.99F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN51.00007.4700000000380.97SEM GTINKG51.00007.4700000000151.32020379.4178.4420.5016.0801380.971.656.2901380.977.6028.9516762.96F101301125SEM GTINJANTAR SERVIDOR210690905101UN153.000022.48000000003439.44SEM GTINKG153.000022.48000000001463.33020379.41708.1820.50145.18013439.441.6556.75013439.447.60261.4020202.40F101401075SEM GTINCEIA PACIENTE210690905101UN53.000015.4300000000817.79SEM GTINKG53.000015.43000000001110.16020379.41168.3820.5034.5201817.791.6513.4901817.797.6062.1521020.19F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN51.000015.4300000000786.93SEM GTINUN51.000015.43000000001106.01020379.41162.0320.5033.2201786.931.6512.9801786.937.6059.8121807.12F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN104.00007.7200000000802.88SEM GTINKG104.00007.72000000001108.16020379.41165.3120.5033.8901802.881.6513.2501802.887.6061.0222610.004655.39954.360.000.000.000.000.000.000.000.000.000.000.000.0022610.000.000.000.000.000.000.00373.051718.360.0022610.003045.7791026.00000003086922610.000.0022610.000012026-04-1622610.0011522610.000.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 23 A 28.02.2026 - 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$ 271,3226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300