2600406750Venda de producao do estabelecimento5555280282025-06-09T10:41:44-03:002025-06-09T10:41:44-03:00112611606114111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN2025.000015.400000000031185.00SEM GTINKG2025.000015.400000000019277.54000331185.0020.506392.930131185.001.65514.550131185.007.602370.06F101101075SEM GTINDESJEJUM PACIENTE210690905101UN70.000015.40000000001078.00SEM GTINKG70.000015.40000000001320.7100031078.0020.50220.99011078.001.6517.79011078.007.6081.93F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN227.00007.47000000001695.69SEM GTINKG227.00007.47000000001504.4700031695.6920.50347.62011695.691.6527.98011695.697.60128.87F101201155SEM GTINALMOCO SERVIDOR210690905101UN1551.000022.480000000034866.48SEM GTINKG1551.000022.4800000000110372.78000334866.4820.507147.630134866.481.65575.300134866.487.602649.85F101201120SEM GTINALMOCO PACIENTE210690905101UN129.000022.48000000002899.92SEM GTINKG129.000022.48000000001862.7200032899.9220.50594.48012899.921.6547.85012899.927.60220.39F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN32.00007.4700000000239.04SEM GTINKG32.00007.4700000000171.110003239.0420.5049.0001239.041.653.9401239.047.6018.17F101301125SEM GTINJANTAR SERVIDOR210690905101UN1195.000022.480000000026863.60SEM GTINKG1195.000022.480000000017991.92000326863.6020.505507.040126863.601.65443.250126863.607.602041.63F101401075SEM GTINCEIA PACIENTE210690905101UN90.000015.43000000001388.70SEM GTINKG90.000015.43000000001413.1300031388.7020.50284.68011388.701.6522.91011388.707.60105.54F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN56.00007.7200000000432.32SEM GTINKG56.00007.72000000001128.620003432.3220.5088.6301432.321.657.1301432.327.6032.86100648.7520633.000.000.000.000.000.000.000.000.000.000.000.000.00100648.750.000.000.000.000.000.001660.707649.300.00100648.7529943.0095060.000000028028100648.750.00100648.750012025-07-09100648.75115100648.750.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE MAIO DE 2025 - 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$1.207,7826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300