2600477717Venda de producao do estabelecimento5555297062025-11-10T14:05:23-03:002025-11-10T14:05:23-03:00112611606110111900TEK_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 SERVIDOR210690905101UN2534.00009.600000000024326.40SEM GTINKG2534.00009.600000000013277.01020379.415008.8120.501026.810124326.401.65401.390124326.407.601848.81F101101075SEM GTINDESJEJUM PACIENTE210690905101UN618.00009.60000000005932.80SEM GTINKG618.00009.60000000001799.20020379.411221.5620.50250.42015932.801.6597.89015932.807.60450.89F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN330.00006.16000000002032.80SEM GTINKG330.00006.16000000001273.83020379.41418.5520.5085.80012032.801.6533.54012032.807.60154.49F101201155SEM GTINALMOCO SERVIDOR210690905101UN2231.000016.290000000036342.99SEM GTINKG2231.000016.290000000014895.75020379.417483.0220.501534.020136342.991.65599.660136342.997.602762.07F101201120SEM GTINALMOCO PACIENTE210690905101UN650.000016.290000000010588.50SEM GTINKG650.000016.290000000011426.38020379.412180.1720.50446.940110588.501.65174.710110588.507.60804.73F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN343.00006.16000000002112.88SEM GTINKG343.00006.16000000001284.62020379.41435.0420.5089.18012112.881.6534.86012112.887.60160.58F101301125SEM GTINJANTAR SERVIDOR210690905101UN1658.000015.810000000026212.98SEM GTINKG1658.000015.810000000013531.14020379.415397.2520.501106.440126212.981.65432.510126212.987.601992.19F101401075SEM GTINCEIA PACIENTE210690905101UN725.00009.13000000006619.25SEM GTINKG725.00009.13000000001891.68020379.411362.9020.50279.40016619.251.65109.22016619.257.60503.06F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN1005.00006.16000000006190.80SEM GTINKG1005.00006.16000000001833.96020379.411274.6920.50261.31016190.801.65102.15016190.807.60470.5024781.995080.320.000.000.000.000.000.000.000.000.000.000.000.00120359.400.000.000.000.000.000.001985.939147.320.00120359.4016213.5798416.000000029706120359.400.00120359.400012025-12-10120359.40115120359.400.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2025 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.444,3126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300