2600501269Venda de producao do estabelecimento5555305002026-02-09T10:32:21-03:002026-02-09T10:32:21-03:00112611606110111900TEK_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 SERVIDOR210690905101UN1692.000015.400000000026056.80SEM GTINKG1692.000015.400000000013510.10020379.415365.1020.501099.840126056.801.65429.940126056.807.601980.3226056.80F101101075SEM GTINDESJEJUM PACIENTE210690905101UN57.000015.4000000000877.80SEM GTINKG57.000015.40000000001118.24020379.41180.7420.5037.0501877.801.6514.4801877.807.6066.7126934.60F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN66.00007.4700000000493.02SEM GTINKG66.00007.4700000000166.41020379.41101.5120.5020.8101493.021.658.1301493.027.6037.4727427.62F101201155SEM GTINALMOCO SERVIDOR210690905101UN1480.000022.480000000033270.40SEM GTINKG1480.000022.480000000014481.84020379.416850.3820.501404.330133270.401.65548.960133270.407.602528.5560698.02F101201120SEM GTINALMOCO PACIENTE210690905101UN82.000022.48000000001843.36SEM GTINKG82.000022.48000000001248.33020379.41379.5520.5077.81011843.361.6530.42011843.367.60140.1062541.38F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN15.000022.4800000000337.20SEM GTINKG15.000022.4800000000145.42020379.4169.4320.5014.2301337.201.655.5601337.207.6025.6362878.58F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN52.00007.4700000000388.44SEM GTINKG52.00007.4700000000152.33020379.4179.9820.5016.4001388.441.656.4101388.447.6029.5263267.02F101301125SEM GTINJANTAR SERVIDOR210690905101UN1118.000022.480000000025132.64SEM GTINKG1118.000022.480000000013385.61020379.415174.8120.501060.840125132.641.65414.690125132.647.601910.0888399.66F101401075SEM GTINCEIA PACIENTE210690905101UN64.000015.4300000000987.52SEM GTINKG64.000015.43000000001133.02020379.41203.3320.5041.6801987.521.6516.2901987.527.6075.0589387.18F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN12.000015.4300000000185.16SEM GTINUN12.000015.4300000000124.95020379.4138.1220.507.8201185.161.653.0601185.167.6014.0789572.34F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN42.00007.7200000000324.24SEM GTINKG42.00007.7200000000143.68020379.4166.7620.5013.6901324.241.655.3501324.247.6024.6489896.5818509.713794.500.000.000.000.000.000.000.000.000.000.000.000.0089896.580.000.000.000.000.000.001483.296832.140.0089896.5812109.9394508.00000003050089896.580.0089896.580012026-03-0989896.5811589896.580.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JANEIRO DE 2026 - 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$ 1.078,7526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300