2600406788Venda de producao do estabelecimento5555280452025-06-09T15:08:58-03:002025-06-09T15:08:58-03:00112611606112111900TEK_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 SERVIDOR210690905101UN1931.00009.600000000018537.60SEM GTINKG1931.00009.600000000015514.94000318537.6020.503800.210118537.601.65305.870118537.607.601408.86F101201155SEM GTINALMOCO SERVIDOR210690905101UN1689.000016.290000000027513.81SEM GTINKG1689.000016.290000000018185.36000327513.8120.505640.330127513.811.65453.980127513.817.602091.05F101301125SEM GTINJANTAR SERVIDOR210690905101UN1519.000015.810000000024015.39SEM GTINKG1519.000015.810000000017144.57000324015.3920.504923.150124015.391.65396.250124015.397.601825.17F101101075SEM GTINDESJEJUM PACIENTE210690905101UN6.00009.600000000057.60SEM GTINKG6.00009.6000000000117.14000357.6020.5011.810157.601.650.950157.607.604.38F101201120SEM GTINALMOCO PACIENTE210690905101UN11.000016.2900000000179.19SEM GTINKG11.000016.2900000000153.310003179.1920.5036.7301179.191.652.9601179.197.6013.62F101401075SEM GTINCEIA PACIENTE210690905101UN8.00009.130000000073.04SEM GTINKG8.00009.1300000000121.73000373.0420.5014.970173.041.651.210173.047.605.55F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1.00006.16000000006.16SEM GTINKG1.00006.160000000011.8300036.1620.501.26016.161.650.10016.167.600.47F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1.00006.16000000006.16SEM GTINKG1.00006.160000000011.8300036.1620.501.26016.161.650.10016.167.600.47F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN1.00006.16000000006.16SEM GTINKG1.00006.160000000011.8300036.1620.501.26016.161.650.10016.167.600.4770395.1114430.980.000.000.000.000.000.000.000.000.000.000.000.0070395.110.000.000.000.000.000.001161.525350.040.0070395.1120942.5495164.00000002804570395.110.0070395.110012025-07-0970395.1111570395.110.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO DE 2025 - SPA PORTO DE GALINHAS | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 844,7426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300