2600477204Venda de producao do estabelecimento5555296912025-11-07T12:08:20-03:002025-11-07T12:08:20-03:00112611606111111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN2038.000015.400000000031385.20SEM GTINKG2038.000015.400000000014227.89020379.416462.2120.501324.750131385.201.65517.860131385.207.602385.28F101101075SEM GTINDESJEJUM PACIENTE210690905101UN107.000015.40000000001647.80SEM GTINKG107.000015.40000000001221.97020379.41339.2820.5069.55011647.801.6527.19011647.807.60125.23F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1541.00007.470000000011511.27SEM GTINKG1541.00007.470000000011550.68020379.412370.1720.50485.880111511.271.65189.940111511.277.60874.86F101201155SEM GTINALMOCO SERVIDOR210690905101UN1856.000022.480000000041722.88SEM GTINKG1856.000022.480000000015620.47020379.418590.7420.501761.100141722.881.65688.430141722.887.603170.94F101201120SEM GTINALMOCO PACIENTE210690905101UN102.000022.48000000002292.96SEM GTINKG102.000022.48000000001308.87020379.41472.1220.5096.78012292.961.6537.83012292.967.60174.26F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN57.000022.48000000001281.36SEM GTINKG57.000022.48000000001172.61020379.41263.8320.5054.09011281.361.6521.14011281.367.6097.38F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN586.00007.47000000004377.42SEM GTINKG586.00007.47000000001589.68020379.41901.3120.50184.77014377.421.6572.23014377.427.60332.68F101301125SEM GTINJANTAR SERVIDOR210690905101UN1292.000022.480000000029044.16SEM GTINKG1292.000022.480000000013912.53020379.415980.1920.501225.940129044.161.65479.230129044.167.602207.36F101401075SEM GTINCEIA PACIENTE210690905101UN97.000015.43000000001496.71SEM GTINKG97.000015.43000000001201.63020379.41308.1720.5063.18011496.711.6524.70011496.717.60113.75F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN42.000015.4300000000648.06SEM GTINUN42.000015.4300000000187.29020379.41133.4420.5027.3501648.061.6510.6901648.067.6049.25F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN146.00007.72000000001127.12SEM GTINKG146.00007.72000000001151.84020379.41232.0720.5047.58011127.121.6518.60011127.127.6085.6626053.535340.970.000.000.000.000.000.000.000.000.000.000.000.00126534.940.000.000.000.000.000.002087.849616.650.00126534.9417045.4695549.000000029691126534.940.00126534.940012025-12-07126534.94115126534.940.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE OUTUBRO DE 2025 - UPA DOUTOR JORGE PONTUAL | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.518,4126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300