2600440470Venda de producao do estabelecimento5555291512025-09-18T13:54:01-03:002025-09-18T13:54:01-03:00112611606114111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1572.000015.400000000024208.80SEM GTINKG1572.000015.400000000013261.16020379.414984.5920.501021.840124208.801.65399.450124208.807.601839.87F101101075SEM GTINDESJEJUM PACIENTE210690905101UN194.000015.40000000002987.60SEM GTINKG194.000015.40000000001402.47020379.41615.1520.50126.11012987.601.6549.30012987.607.60227.06F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN188.000015.40000000002895.20SEM GTINKG188.000015.40000000001390.01020379.41596.1220.50122.20012895.201.6547.77012895.207.60220.04F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN344.00007.47000000002569.68SEM GTINKG344.00007.47000000001346.16020379.41529.1020.50108.46012569.681.6542.40012569.687.60195.30F101201155SEM GTINALMOCO SERVIDOR210690905101UN1266.000022.480000000028459.68SEM GTINKG1266.000022.480000000013833.79020379.415859.8520.501201.270128459.681.65469.580128459.687.602162.94F101201120SEM GTINALMOCO PACIENTE210690905101UN232.000022.48000000005215.36SEM GTINKG232.000022.48000000001702.56020379.411073.8420.50220.14015215.361.6586.05015215.367.60396.37F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN220.000022.48000000004945.60SEM GTINKG220.000022.48000000001666.22020379.411018.3020.50208.75014945.601.6581.60014945.607.60375.87F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN199.00007.47000000001486.53SEM GTINKG199.00007.47000000001200.26020379.41306.0820.5062.75011486.531.6524.53011486.537.60112.98F101301125SEM GTINJANTAR SERVIDOR210690905101UN695.000022.480000000015623.60SEM GTINKG695.000022.480000000012104.64020379.413216.9020.50659.460115623.601.65257.790115623.607.601187.39F101401075SEM GTINCEIA PACIENTE210690905101UN212.000015.43000000003271.16SEM GTINKG212.000015.43000000001440.65020379.41673.5320.50138.07013271.161.6553.97013271.167.60248.61F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN199.000015.43000000003070.57SEM GTINUN199.000015.43000000001413.63020379.41632.2320.50129.61013070.571.6550.66013070.577.60233.36F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN382.00007.72000000002949.04SEM GTINKG382.00007.72000000001397.27020379.41607.2120.50124.48012949.041.6548.66012949.047.60224.1320112.904123.140.000.000.000.000.000.000.000.000.000.000.000.0097682.820.000.000.000.000.000.001611.767423.920.0097682.8213158.8294579.00000002915197682.820.0097682.820012025-10-1697682.8211597682.820.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 22.08.2025 - 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$ 1.172,1926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300