2600572646Venda de producao do estabelecimento5555308662026-03-16T12:39:12-03:002026-03-16T12:39:12-03:00112611606116111900TEK_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 SERVIDOR210690905101UN922.000015.400000000014198.80SEM GTINKG922.000015.400000000011912.71020379.412923.5320.50599.320114198.801.65234.280114198.807.601079.1114198.80F101101075SEM GTINDESJEJUM PACIENTE210690905101UN13.000015.4000000000200.20SEM GTINKG13.000015.4000000000126.97020379.4141.2220.508.4501200.201.653.3001200.207.6015.2214399.00F101201155SEM GTINALMOCO SERVIDOR210690905101UN694.000022.480000000015601.12SEM GTINKG694.000022.480000000012101.63020379.413212.2720.50658.520115601.121.65257.420115601.127.601185.6930000.12F101201120SEM GTINALMOCO PACIENTE210690905101UN53.000022.48000000001191.44SEM GTINKG53.000022.48000000001160.50020379.41245.3220.5050.29011191.441.6519.66011191.447.6090.5531191.56F101301125SEM GTINJANTAR SERVIDOR210690905101UN413.000022.48000000009284.24SEM GTINKG413.000022.480000000011250.67020379.411911.6320.50391.88019284.241.65153.19019284.247.60705.6040475.80F101401075SEM GTINCEIA PACIENTE210690905101UN33.000015.4300000000509.19SEM GTINKG33.000015.4300000000168.59020379.41104.8420.5021.4901509.191.658.4001509.197.6038.7040984.99F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN53.00007.4700000000395.91SEM GTINKG53.00007.4700000000153.33020379.4181.5220.5016.7101395.911.656.5301395.917.6030.0941380.908520.331746.660.000.000.000.000.000.000.000.000.000.000.000.0041380.900.000.000.000.000.000.00682.783144.960.0041380.905574.4092128.00000003086641380.900.0041380.900012026-04-1641380.9011541380.900.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 22.02.2026 - SPA SANTO CRISTO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 496,5726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300