2600411834Venda de producao do estabelecimento5555283292025-07-04T09:35:25-03:002025-07-04T09:35:25-03:00112611606113111900TEK_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 SERVIDOR210690905101UN1983.000015.400000000030538.20SEM GTINKG1983.000015.400000000019085.11000330538.2020.506260.330130538.201.65503.880130538.207.602320.90F101101075SEM GTINDESJEJUM PACIENTE210690905101UN95.000015.40000000001463.00SEM GTINKG95.000015.40000000001435.2500031463.0020.50299.92011463.001.6524.14011463.007.60111.19F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN360.00007.47000000002689.20SEM GTINKG360.00007.47000000001800.0400032689.2020.50551.29012689.201.6544.37012689.207.60204.38F101201155SEM GTINALMOCO SERVIDOR210690905101UN1619.000022.480000000036395.12SEM GTINKG1619.000022.4800000000110827.55000336395.1220.507461.000136395.121.65600.520136395.127.602766.03F101201120SEM GTINALMOCO PACIENTE210690905101UN152.000022.48000000003416.96SEM GTINKG152.000022.480000000011016.5500033416.9620.50700.48013416.961.6556.38013416.967.60259.69F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN94.00007.4700000000702.18SEM GTINKG94.00007.47000000001208.910003702.1820.50143.9501702.181.6511.5901702.187.6053.37F101301125SEM GTINJANTAR SERVIDOR210690905101UN1206.000022.480000000027110.88SEM GTINKG1206.000022.480000000018065.49000327110.8820.505557.730127110.881.65447.330127110.887.602060.43F101401075SEM GTINCEIA PACIENTE210690905101UN120.000015.43000000001851.60SEM GTINKG120.000015.43000000001550.8500031851.6020.50379.58011851.601.6530.55011851.607.60140.72F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN70.00007.7200000000540.40SEM GTINKG70.00007.72000000001160.770003540.4020.50110.7801540.401.658.9201540.407.6041.07104707.5421465.060.000.000.000.000.000.000.000.000.000.000.000.00104707.540.000.000.000.000.000.001727.687957.780.00104707.5431150.5295175.000000028329104707.540.00104707.540012025-08-03104707.54115104707.540.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JUNHO DE 2025 - UPA DOUTOR JORGE PONTUAL | CREDITO DEVERA SER FEITO NO BANCO DSOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.256,4926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300