2600425159Venda de producao do estabelecimento5555287102025-08-12T11:12:58-03:002025-08-12T11:12:58-03:00112611606114111900TEK_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 SERVIDOR210690905101UN1045.000015.400000000016093.00SEM GTINKG1045.000015.400000000014787.67000316093.0020.503299.070116093.001.65265.530116093.007.601223.07F101101075SEM GTINDESJEJUM PACIENTE210690905101UN7.000015.4000000000107.80SEM GTINKG7.000015.4000000000122.100003107.8020.5022.100606F101201155SEM GTINALMOCO SERVIDOR210690905101UN741.000022.480000000016657.68SEM GTINKG741.000022.480000000013414.82000316657.6820.503414.820606F101201120SEM GTINALMOCO PACIENTE210690905101UN66.000022.48000000001483.68SEM GTINKG66.000022.48000000001304.1500031483.6820.50304.150606F101301125SEM GTINJANTAR SERVIDOR210690905101UN556.000022.480000000012498.88SEM GTINKG556.000022.480000000012562.27000312498.8820.502562.270606F101401075SEM GTINCEIA PACIENTE210690905101UN29.000015.4300000000447.47SEM GTINKG29.000015.4300000000191.730003447.4720.5091.730606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN84.00007.4700000000627.48SEM GTINKG84.00007.47000000001128.630003627.4820.50128.63060647915.999822.770.000.000.000.000.000.000.000.000.000.000.000.0047915.990.000.000.000.000.000.00265.531223.070.0047915.9911311.3792444.00000002871047915.990.0047915.990012025-09-1247915.9911547915.990.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JULHO DE 2025 - SPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 574,9926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300