2600440484Venda de producao do estabelecimento5555291542025-09-18T13:54:05-03:002025-09-18T13:54:05-03:00112611606116111900TEK_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 SERVIDOR210690905101UN529.000015.40000000008146.60SEM GTINKG529.000015.400000000011097.42020379.411677.3820.50343.86018146.601.65134.42018146.607.60619.14F101101075SEM GTINDESJEJUM PACIENTE210690905101UN38.000015.4000000000585.20SEM GTINKG38.000015.4000000000178.84020379.41120.4920.5024.7001585.201.659.6601585.207.6044.48F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN35.000015.4000000000539.00SEM GTINKG35.000015.4000000000172.60020379.41110.9820.5022.7501539.001.658.8901539.007.6040.96F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN113.00007.4700000000844.11SEM GTINKG113.00007.47000000001113.71020379.41173.8020.5035.6301844.111.6513.9301844.117.6064.15F101201155SEM GTINALMOCO SERVIDOR210690905101UN533.000022.480000000011981.84SEM GTINKG533.000022.480000000011614.07020379.412467.0620.50505.750111981.841.65197.700111981.847.60910.62F101201120SEM GTINALMOCO PACIENTE210690905101UN56.000022.48000000001258.88SEM GTINKG56.000022.48000000001169.58020379.41259.2020.5053.14011258.881.6520.77011258.887.6095.67F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN45.000022.48000000001011.60SEM GTINKG45.000022.48000000001136.27020379.41208.2920.5042.70011011.601.6516.69011011.607.6076.88F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN46.00007.4700000000343.62SEM GTINKG46.00007.4700000000146.29020379.4170.7520.5014.5001343.621.655.6701343.627.6026.12F101301125SEM GTINJANTAR SERVIDOR210690905101UN263.000022.48000000005912.24SEM GTINKG263.000022.48000000001796.43020379.411217.3320.50249.55015912.241.6597.55015912.247.60449.33F101401075SEM GTINCEIA PACIENTE210690905101UN48.000015.4300000000740.64SEM GTINKG48.000015.4300000000199.77020379.41152.5020.5031.2601740.641.6512.2201740.647.6056.29F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN45.000015.4300000000694.35SEM GTINUN45.000015.4300000000193.54020379.41142.9720.5029.3101694.351.6511.4601694.357.6052.77F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN90.00007.7200000000694.80SEM GTINKG90.00007.7200000000193.59020379.41143.0620.5029.3301694.801.6511.4601694.807.6052.806743.811382.480.000.000.000.000.000.000.000.000.000.000.000.0032752.880.000.000.000.000.000.00540.422489.210.0032752.884412.1191547.00000002915432752.880.0032752.880012025-10-1632752.8811532752.880.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 23 A 31.08.2025 - 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$ 393,0326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300