2600487752Venda de producao do estabelecimento5555299452025-12-04T09:44:38-03:002025-12-04T09:44:38-03:00112611606115111900TEK_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 SERVIDOR210690905101UN1959.000015.400000000030168.60SEM GTINKG1959.000015.400000000014063.99020379.416211.7120.501273.400130168.601.65497.780130168.607.602292.81F101101075SEM GTINDESJEJUM PACIENTE210690905101UN68.000015.40000000001047.20SEM GTINKG68.000015.40000000001141.07020379.41215.6220.5044.20011047.201.6517.28011047.207.6079.59F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN78.00007.4700000000582.66SEM GTINKG78.00007.4700000000178.48020379.41119.9720.5024.5901582.661.659.6101582.667.6044.28F101201155SEM GTINALMOCO SERVIDOR210690905101UN1585.000022.480000000035630.80SEM GTINKG1585.000022.480000000014799.81020379.417336.3820.501503.960135630.801.65587.910135630.807.602707.94F101201120SEM GTINALMOCO PACIENTE210690905101UN133.000022.48000000002989.84SEM GTINKG133.000022.48000000001402.76020379.41615.6120.50126.20012989.841.6549.33012989.847.60227.23F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN33.000022.4800000000741.84SEM GTINKG33.000022.4800000000199.93020379.41152.7420.5031.3101741.841.6512.2401741.847.6056.38F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN103.00007.4700000000769.41SEM GTINKG103.00007.47000000001103.66020379.41158.4220.5032.4801769.411.6512.7001769.417.6058.48F101301125SEM GTINJANTAR SERVIDOR210690905101UN1318.000022.480000000029628.64SEM GTINKG1318.000022.480000000013991.26020379.416100.5420.501250.610129628.641.65488.870129628.647.602251.78F101401075SEM GTINCEIA PACIENTE210690905101UN57.000015.4300000000879.51SEM GTINKG57.000015.43000000001118.47020379.41181.0920.5037.1201879.511.6514.5101879.517.6066.84F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN27.000015.4300000000416.61SEM GTINUN27.000015.4300000000156.11020379.4185.7820.5017.5801416.611.656.8701416.617.6031.66F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN64.00007.7200000000494.08SEM GTINKG64.00007.7200000000166.55020379.41101.7320.5020.8501494.081.658.1501494.087.6037.5521279.594362.300.000.000.000.000.000.000.000.000.000.000.000.00103349.190.000.000.000.000.000.001705.257854.540.00103349.1913922.0995153.000000029945103349.190.00103349.190012026-01-04103349.19115103349.190.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE NOVEMBRO 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$ 1.240,1926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300