2600497605Venda de producao do estabelecimento5555302382026-01-09T11:32:15-03:002026-01-09T11:32:15-03:00112611606117111900TEK_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 SERVIDOR210690905101UN1430.00009.600000000013728.00SEM GTINKG1430.00009.600000000011849.29020379.412826.6020.50579.450113728.001.65226.510113728.007.601043.3313728.00F101101075SEM GTINDESJEJUM PACIENTE210690905101UN292.00009.60000000002803.20SEM GTINKG292.00009.60000000001377.61020379.41577.1820.50118.32012803.201.6546.25012803.207.60213.0416531.20F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN148.00006.1600000000911.68SEM GTINKG148.00006.16000000001122.81020379.41187.7120.5038.4801911.681.6515.0401911.687.6069.2917442.88F101201155SEM GTINALMOCO SERVIDOR210690905101UN1271.000016.290000000020704.59SEM GTINKG1271.000016.290000000012789.11020379.414263.0820.50873.930120704.591.65341.630120704.597.601573.5538147.47F101201120SEM GTINALMOCO PACIENTE210690905101UN315.000016.29000000005131.35SEM GTINKG315.000016.29000000001691.24020379.411056.5420.50216.59015131.351.6584.67015131.357.60389.9843278.82F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN144.00006.1600000000887.04SEM GTINKG144.00006.16000000001119.50020379.41182.6420.5037.4401887.041.6514.6401887.047.6067.4244165.86F101301125SEM GTINJANTAR SERVIDOR210690905101UN938.000015.810000000014829.78SEM GTINKG938.000015.810000000011997.71020379.413053.4520.50625.960114829.781.65244.690114829.787.601127.0658995.64F101401075SEM GTINCEIA PACIENTE210690905101UN303.00009.13000000002766.39SEM GTINKG303.00009.13000000001372.67020379.41569.6020.50116.77012766.391.6545.65012766.397.60210.2561762.03F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN472.00006.16000000002907.52SEM GTINKG472.00006.16000000001391.66020379.41598.6620.50122.72012907.521.6547.97012907.527.60220.9764669.5513315.462729.660.000.000.000.000.000.000.000.000.000.000.000.0064669.550.000.000.000.000.000.001067.054914.890.0064669.558711.6094549.00000003023864669.550.0064669.550012026-02-0964669.5511564669.550.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 13 A 31.12.2025 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 776,0326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300