2600437469Venda de producao do estabelecimento5555290112025-09-08T17:10:21-03:002025-09-08T17:10:21-03:00112611606113111900TEK_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 SERVIDOR210690905101UN2088.000015.400000000032155.20SEM GTINKG2088.000015.400000000014331.61020379.416620.7620.501357.250132155.201.65530.560132155.207.602443.80F101101075SEM GTINDESJEJUM PACIENTE210690905101UN118.000015.40000000001817.20SEM GTINKG118.000015.40000000001244.79020379.41374.1620.5076.70011817.201.6529.98011817.207.60138.11F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN148.00007.47000000001105.56SEM GTINKG148.00007.47000000001148.93020379.41227.6320.5046.67011105.561.6518.24011105.567.6084.02F101201155SEM GTINALMOCO SERVIDOR210690905101UN1645.000022.480000000036979.60SEM GTINKG1645.000022.480000000014981.50020379.417614.1020.501560.890136979.601.65610.160136979.607.602810.45F101201120SEM GTINALMOCO PACIENTE210690905101UN102.000022.48000000002292.96SEM GTINKG102.000022.48000000001308.87020379.41472.1220.5096.78012292.961.6537.83012292.967.60174.26F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN49.000022.48000000001101.52SEM GTINKG49.000022.48000000001148.39020379.41226.8020.5046.49011101.521.6518.18011101.527.6083.72F101301125SEM GTINJANTAR SERVIDOR210690905101UN1281.000022.480000000028796.88SEM GTINKG1281.000022.480000000013879.21020379.415929.2820.501215.500128796.881.65475.150128796.887.602188.56F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN120.00007.4700000000896.40SEM GTINKG120.00007.47000000001120.76020379.41184.5720.5037.8401896.401.6514.7901896.407.6068.13F101401075SEM GTINCEIA PACIENTE210690905101UN117.000015.43000000001805.31SEM GTINKG117.000015.43000000001243.19020379.41371.7120.5076.20011805.311.6529.79011805.317.60137.20F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN26.000015.4300000000401.18SEM GTINUN26.000015.4300000000154.04020379.4182.6020.5016.9301401.181.656.6201401.187.6030.49F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN57.00007.7200000000440.04SEM GTINKG57.00007.7200000000159.27020379.4190.6020.5018.5701440.041.657.2601440.047.6033.4422194.334549.820.000.000.000.000.000.000.000.000.000.000.000.00107791.850.000.000.000.000.000.001778.568192.180.00107791.8514520.5695400.000000029011107791.850.00107791.850012025-10-08107791.85115107791.850.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE AGOSTO 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$ 1.293,5026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300