2600491465Venda de producao do estabelecimento5555300322025-12-15T10:03:51-03:002025-12-15T10:03:51-03:00112611606115111900TEK_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 SERVIDOR210690905101UN951.00009.60000000009129.60SEM GTINKG951.00009.600000000011229.85020379.411879.7820.50385.36019129.601.65150.64019129.607.60693.859129.60F101101075SEM GTINDESJEJUM PACIENTE210690905101UN319.00009.60000000003062.40SEM GTINKG319.00009.60000000001412.53020379.41630.5520.50129.26013062.401.6550.53013062.407.60232.7412192.00F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN164.00006.16000000001010.24SEM GTINKG164.00006.16000000001136.09020379.41208.0120.5042.64011010.241.6516.67011010.247.6076.7813202.24F101201155SEM GTINALMOCO SERVIDOR210690905101UN925.000016.290000000015068.25SEM GTINKG925.000016.290000000012029.84020379.413102.5520.50636.020115068.251.65248.630115068.257.601145.1928270.49F101201120SEM GTINALMOCO PACIENTE210690905101UN310.000016.29000000005049.90SEM GTINKG310.000016.29000000001680.26020379.411039.7720.50213.15015049.901.6583.32015049.907.60383.7933320.39F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN153.00006.1600000000942.48SEM GTINKG153.00006.16000000001126.96020379.41194.0620.5039.7801942.481.6515.5501942.487.6071.6334262.87F101301125SEM GTINJANTAR SERVIDOR210690905101UN646.000015.810000000010213.26SEM GTINKG646.000015.810000000011375.83020379.412102.9120.50431.100110213.261.65168.520110213.267.60776.2144476.13F101401075SEM GTINCEIA PACIENTE210690905101UN366.00009.13000000003341.58SEM GTINKG366.00009.13000000001450.15020379.41688.0320.50141.05013341.581.6555.14013341.587.60253.9647817.71F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN515.00006.16000000003172.40SEM GTINKG515.00006.16000000001427.35020379.41653.2020.50133.91013172.401.6552.34013172.407.60241.1050990.1110498.862152.270.000.000.000.000.000.000.000.000.000.000.000.0050990.110.000.000.000.000.000.00841.343875.250.0050990.116868.8693517.00000003003250990.110.0050990.110012026-01-1550990.1111550990.110.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 12.12.2025 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 611,8826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300