2600440457Venda de producao do estabelecimento5555290932025-09-16T16:14:31-03:002025-09-16T16:14:31-03:00112611606111111900TEK_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 SERVIDOR210690905101UN567.000015.40000000008731.80SEM GTINKG567.000015.400000000011176.25020379.411797.8820.50368.56018731.801.65144.07018731.807.60663.62F101101075SEM GTINDESJEJUM PACIENTE210690905101UN48.000015.4000000000739.20SEM GTINKG48.000015.4000000000199.58020379.41152.2020.5031.2001739.201.6512.2001739.207.6056.18F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN45.00007.4700000000336.15SEM GTINKG45.00007.4700000000145.29020379.4169.2120.5014.1901336.151.655.5501336.157.6025.55F101201155SEM GTINALMOCO SERVIDOR210690905101UN431.000022.48000000009688.88SEM GTINKG431.000022.480000000011305.18020379.411994.9420.50408.96019688.881.65159.87019688.887.60736.35F101201120SEM GTINALMOCO PACIENTE210690905101UN37.000022.4800000000831.76SEM GTINKG37.000022.48000000001112.04020379.41171.2620.5035.1101831.761.6513.7201831.767.6063.21F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN21.000022.4800000000472.08SEM GTINKG21.000022.4800000000163.60020379.4197.2020.5019.9301472.081.657.7901472.087.6035.88F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN48.00007.4700000000358.56SEM GTINKG48.00007.4700000000148.30020379.4173.8320.5015.1301358.561.655.9201358.567.6027.25F101301125SEM GTINJANTAR SERVIDOR210690905101UN374.000022.48000000008407.52SEM GTINKG374.000022.480000000011132.57020379.411731.1120.50354.88018407.521.65138.72018407.527.60638.97F101401075SEM GTINCEIA PACIENTE210690905101UN41.000015.4300000000632.63SEM GTINKG41.000015.4300000000185.22020379.41130.2620.5026.7001632.631.6510.4401632.637.6048.08F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN21.000015.4300000000324.03SEM GTINUN21.000015.4300000000143.66020379.4166.7220.5013.6801324.031.655.3501324.037.6024.63F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN20.00007.7200000000154.40SEM GTINKG20.00007.7200000000120.80020379.4131.7920.506.5201154.401.652.5501154.407.6011.736316.401294.860.000.000.000.000.000.000.000.000.000.000.000.0030677.010.000.000.000.000.000.00506.182331.450.0030677.014132.4991519.00000002909330677.010.0030677.010012025-10-1630677.0111530677.010.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 23 A 31.08.2025 - 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$ 368,1226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300