2600502787Venda de producao do estabelecimento5555305442026-02-12T11:38:21-03:002026-02-12T11:38:21-03:00112611606110111900TEK_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 SERVIDOR210690905101UN2564.00009.600000000024614.40SEM GTINKG2564.00009.600000000013315.79020379.415068.1020.501038.960124614.401.65406.140124614.407.601870.6924614.40F101101075SEM GTINDESJEJUM PACIENTE210690905101UN550.00009.60000000005280.00SEM GTINKG550.00009.60000000001711.27020379.411087.1520.50222.87015280.001.6587.12015280.007.60401.2829894.40F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN263.00006.16000000001620.08SEM GTINKG263.00006.16000000001218.24020379.41333.5720.5068.38011620.081.6526.73011620.087.60123.1331514.48F101201155SEM GTINALMOCO SERVIDOR210690905101UN2366.000016.290000000038542.14SEM GTINKG2366.000016.290000000015191.99020379.417935.8320.501626.840138542.141.65635.950138542.147.602929.2070056.62F101201120SEM GTINALMOCO PACIENTE210690905101UN535.000016.29000000008715.15SEM GTINKG535.000016.290000000011174.01020379.411794.4520.50367.86018715.151.65143.80018715.157.60662.3578771.77F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN244.00006.16000000001503.04SEM GTINKG244.00006.16000000001202.47020379.41309.4820.5063.44011503.041.6524.80011503.047.60114.2380274.81F101301125SEM GTINJANTAR SERVIDOR210690905101UN1664.000015.810000000026307.84SEM GTINKG1664.000015.810000000013543.92020379.415416.7820.501110.440126307.841.65434.080126307.847.601999.40106582.65F101401075SEM GTINCEIA PACIENTE210690905101UN621.00009.13000000005669.73SEM GTINKG621.00009.13000000001763.77020379.411167.4020.50239.32015669.731.6593.55015669.737.60430.90112252.38F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN767.00006.16000000004724.72SEM GTINKG767.00006.16000000001636.47020379.41972.8220.50199.43014724.721.6577.96014724.727.60359.08116977.1024085.584937.540.000.000.000.000.000.000.000.000.000.000.000.00116977.100.000.000.000.000.000.001930.138890.260.00116977.1015757.9398300.000000030544116977.100.00116977.100012026-03-12116977.10115116977.100.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2026 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.403,7226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300