2600571395Venda de producao do estabelecimento5555307692026-03-09T13:04:50-03:002026-03-09T13:04:50-03:00112611606116111900TEK_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 SERVIDOR210690905101UN373.000015.40000000005744.20SEM GTINKG373.000015.40000000001773.80020379.411182.7320.50242.46015744.201.6594.78015744.207.60436.565744.20F101101075SEM GTINDESJEJUM PACIENTE210690905101UN40.000015.4000000000616.00SEM GTINKG40.000015.4000000000182.98020379.41126.8320.5026.0001616.001.6510.1601616.007.6046.826360.20F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN42.00007.4700000000313.74SEM GTINKG42.00007.4700000000142.26020379.4164.6020.5013.2401313.741.655.1801313.747.6023.846673.94F101201155SEM GTINALMOCO SERVIDOR210690905101UN340.000022.48000000007643.20SEM GTINKG340.000022.480000000011029.61020379.411573.7320.50322.62017643.201.65126.11017643.207.60580.8814317.14F101201120SEM GTINALMOCO PACIENTE210690905101UN25.000022.4800000000562.00SEM GTINKG25.000022.4800000000175.70020379.41115.7220.5023.7201562.001.659.2701562.007.6042.7114879.14F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN23.000022.4800000000517.04SEM GTINKG23.000022.4800000000169.65020379.41106.4620.5021.8201517.041.658.5301517.047.6039.3015396.18F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN35.00007.4700000000261.45SEM GTINKG35.00007.4700000000135.22020379.4153.8320.5011.0401261.451.654.3101261.457.6019.8715657.63F101301125SEM GTINJANTAR SERVIDOR210690905101UN225.000022.48000000005058.00SEM GTINKG225.000022.48000000001681.37020379.411041.4420.50213.50015058.001.6583.46015058.007.60384.4120715.63F101401075SEM GTINCEIA PACIENTE210690905101UN25.000015.4300000000385.75SEM GTINKG25.000015.4300000000151.96020379.4179.4320.5016.2801385.751.656.3601385.757.6029.3221101.38F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN23.000015.4300000000354.89SEM GTINUN23.000015.4300000000147.81020379.4173.0720.5014.9801354.891.655.8601354.897.6026.9721456.27F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN36.00007.7200000000277.92SEM GTINKG36.00007.7200000000137.44020379.4157.2220.5011.7301277.921.654.5901277.927.6021.1221734.194475.06917.390.000.000.000.000.000.000.000.000.000.000.000.0021734.190.000.000.000.000.000.00358.611651.800.0021734.192927.8091051.00000003076921734.190.0021734.190012026-04-0921734.1911521734.190.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO 23 A 28.02.2026 - 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$ 260,8126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300