2600488624Venda de producao do estabelecimento5555299772025-12-09T14:45:18-03:002025-12-09T14:45:18-03:00112611606112111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN2438.00009.600000000023404.80SEM GTINKG2438.00009.600000000013152.84020379.414819.0520.50987.900123404.801.65386.180123404.807.601778.7623404.80F101101075SEM GTINDESJEJUM PACIENTE210690905101UN608.00009.60000000005836.80SEM GTINKG608.00009.60000000001786.28020379.411201.8020.50246.37015836.801.6596.31015836.807.60443.6029241.60F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN314.00006.16000000001934.24SEM GTINKG314.00006.16000000001260.55020379.41398.2620.5081.64011934.241.6531.91011934.247.60147.0031175.84F101201155SEM GTINALMOCO SERVIDOR210690905101UN2208.000016.290000000035968.32SEM GTINKG2208.000016.290000000014845.27020379.417405.8820.501518.200135968.321.65593.480135968.327.602733.5967144.16F101201120SEM GTINALMOCO PACIENTE210690905101UN626.000016.290000000010197.54SEM GTINKG626.000016.290000000011373.70020379.412099.6720.50430.430110197.541.65168.260110197.547.60775.0177341.70F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN308.00006.16000000001897.28SEM GTINKG308.00006.16000000001255.58020379.41390.6520.5080.08011897.281.6531.31011897.287.60144.1979238.98F101301125SEM GTINJANTAR SERVIDOR210690905101UN1569.000015.810000000024805.89SEM GTINKG1569.000015.810000000013341.59020379.415107.5320.501047.040124805.891.65409.300124805.897.601885.25104044.87F101401075SEM GTINCEIA PACIENTE210690905101UN658.00009.13000000006007.54SEM GTINKG658.00009.13000000001809.27020379.411236.9520.50253.58016007.541.6599.12016007.547.60456.57110052.41F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN957.00006.16000000005895.12SEM GTINKG957.00006.16000000001794.13020379.411213.8120.50248.83015895.121.6597.27015895.127.60448.03115947.5323873.604894.070.000.000.000.000.000.000.000.000.000.000.000.00115947.530.000.000.000.000.000.001913.148812.000.00115947.5315619.2198107.000000029977115947.530.00115947.530012026-01-09115947.53115115947.530.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO 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$ 1.391,3726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300