2600412120Venda de producao do estabelecimento5555283452025-07-07T14:35:41-03:002025-07-07T14:35:41-03:00112611606118111900TEK_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 SERVIDOR210690905101UN2069.00009.600000000019862.40SEM GTINKG2069.00009.600000000015909.06000319862.4020.504071.790119862.401.65327.730119862.407.601509.54F101101075SEM GTINDESJEJUM PACIENTE210690905101UN680.00009.60000000006528.00SEM GTINKG680.00009.600000000011942.0800036528.0020.501338.24016528.001.65107.71016528.007.60496.13F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN423.00006.16000000002605.68SEM GTINKG423.00006.16000000001775.1800032605.6820.50534.16012605.681.6542.99012605.687.60198.03F101201155SEM GTINALMOCO SERVIDOR210690905101UN1913.000016.290000000031162.77SEM GTINKG1913.000016.290000000019270.93000331162.7720.506388.370131162.771.65514.190131162.777.602368.37F101201120SEM GTINALMOCO PACIENTE210690905101UN706.000016.290000000011500.74SEM GTINKG706.000016.290000000013421.47000311500.7420.502357.650111500.741.65189.760111500.747.60874.06F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN422.00006.16000000002599.52SEM GTINKG422.00006.16000000001773.3500032599.5220.50532.90012599.521.6542.89012599.527.60197.56F101301125SEM GTINJANTAR SERVIDOR210690905101UN1415.000015.810000000022371.15SEM GTINKG1415.000015.810000000016655.42000322371.1520.504586.090122371.151.65369.120122371.157.601700.21F101401075SEM GTINCEIA PACIENTE210690905101UN794.00009.13000000007249.22SEM GTINKG794.00009.130000000012156.6400037249.2220.501486.09017249.221.65119.61017249.227.60550.94F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN1013.00006.16000000006240.08SEM GTINKG1013.00006.160000000011856.4300036240.0820.501279.22016240.081.65102.96016240.087.60474.25110119.5622574.510.000.000.000.000.000.000.000.000.000.000.000.00110119.560.000.000.000.000.000.001816.968369.090.00110119.5632760.5697577.000000028345110119.560.00110119.560012025-08-07110119.56115110119.560.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JUNHO DE 2025 - UPA IPOJUCA | CREDITO DEVERA SER REALIZADO NO BANCO SOFISA AG 00124 C/C 7100-026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300