2600489005Venda de producao do estabelecimento5555300022025-12-10T10:42:07-03:002025-12-10T10:42:07-03:00112611606116111900TEK_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 SERVIDOR210690905101UN1104.000015.400000000017001.60SEM GTINKG1104.000015.400000000012290.28020379.413500.6320.50717.630117001.601.65280.530117001.607.601292.1217001.60F101101075SEM GTINDESJEJUM PACIENTE210690905101UN6.000015.400000000092.40SEM GTINKG6.000015.4000000000112.44020379.4119.0320.503.900192.401.651.520192.407.607.0217094.00F101201155SEM GTINALMOCO SERVIDOR210690905101UN887.000022.480000000019939.76SEM GTINKG887.000022.480000000012686.08020379.414105.6020.50841.650119939.761.65329.010119939.767.601515.4237033.76F101201120SEM GTINALMOCO PACIENTE210690905101UN75.000022.48000000001686.00SEM GTINKG75.000022.48000000001227.13020379.41347.1520.5071.17011686.001.6527.82011686.007.60128.1438719.76F101301125SEM GTINJANTAR SERVIDOR210690905101UN571.000022.480000000012836.08SEM GTINKG571.000022.480000000011729.14020379.412642.9520.50541.800112836.081.65211.800112836.087.60975.5451555.84F101401075SEM GTINCEIA PACIENTE210690905101UN29.000015.4300000000447.47SEM GTINKG29.000015.4300000000160.28020379.4192.1320.5018.8901447.471.657.3801447.477.6034.0152003.31F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN90.00007.4700000000672.30SEM GTINKG90.00007.4700000000190.56020379.41138.4320.5028.3801672.301.6511.0901672.307.6051.0952675.6110845.922223.420.000.000.000.000.000.000.000.000.000.000.000.0052675.610.000.000.000.000.000.00869.154003.340.0052675.617095.9192672.00000003000252675.610.0052675.610012026-01-1052675.6111552675.610.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO DE 2025 - SPA SANTO CRISTO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 632,1026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300