2600571966Venda de producao do estabelecimento5555308312026-03-12T10:41:52-03:002026-03-12T10:41:52-03:00112611606119111900TEK_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 SERVIDOR210690905101UN1793.00009.600000000017212.80SEM GTINKG1793.00009.600000000012318.72020379.413544.1220.50726.540117212.801.65284.010117212.807.601308.1717212.80F101101075SEM GTINDESJEJUM PACIENTE210690905101UN398.00009.60000000003820.80SEM GTINKG398.00009.60000000001514.69020379.41786.7020.50161.27013820.801.6563.04013820.807.60290.3821033.60F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN180.00006.16000000001108.80SEM GTINKG180.00006.16000000001149.37020379.41228.3020.5046.80011108.801.6518.30011108.807.6084.2722142.40F101201155SEM GTINALMOCO SERVIDOR210690905101UN1671.000016.290000000027220.59SEM GTINKG1671.000016.290000000013666.87020379.415604.7220.501148.970127220.591.65449.140127220.597.602068.7649362.99F101201120SEM GTINALMOCO PACIENTE210690905101UN406.000016.29000000006613.74SEM GTINKG406.000016.29000000001890.93020379.411361.7720.50279.16016613.741.65109.13016613.747.60502.6455976.73F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN185.00006.16000000001139.60SEM GTINKG185.00006.16000000001153.51020379.41234.6420.5048.10011139.601.6518.80011139.607.6086.6157116.33F101301125SEM GTINJANTAR SERVIDOR210690905101UN1184.000015.810000000018719.04SEM GTINKG1184.000015.810000000012521.63020379.413854.2520.50790.120118719.041.65308.860118719.047.601422.6575835.37F101401075SEM GTINCEIA PACIENTE210690905101UN429.00009.13000000003916.77SEM GTINKG429.00009.13000000001527.62020379.41806.4620.50165.32013916.771.6564.63013916.777.60297.6779752.14F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN541.00006.16000000003332.56SEM GTINKG541.00006.16000000001448.93020379.41686.1720.50140.67013332.561.6554.99013332.567.60253.2783084.7017107.133506.950.000.000.000.000.000.000.000.000.000.000.000.0083084.700.000.000.000.000.000.001370.906314.420.0083084.7011192.2795881.00000003083183084.700.0083084.700012026-04-1283084.7011583084.700.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 22.02.2026 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 997,0126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300