2600440461Venda de producao do estabelecimento5555290952025-09-16T16:14:33-03:002025-09-16T16:14:33-03:00112611606114111900TEK_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 SERVIDOR210690905101UN1521.000015.400000000023423.40SEM GTINKG1521.000015.400000000013155.36020379.414822.8820.50988.690123423.401.65386.490123423.407.601780.18F101101075SEM GTINDESJEJUM PACIENTE210690905101UN70.000015.40000000001078.00SEM GTINKG70.000015.40000000001145.22020379.41221.9620.5045.50011078.001.6517.79011078.007.6081.93F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN103.00007.4700000000769.41SEM GTINKG103.00007.47000000001103.66020379.41158.4220.5032.4801769.411.6512.7001769.417.6058.48F101201155SEM GTINALMOCO SERVIDOR210690905101UN1214.000022.480000000027290.72SEM GTINKG1214.000022.480000000013676.32020379.415619.1620.501151.930127290.721.65450.300127290.727.602074.09F101201120SEM GTINALMOCO PACIENTE210690905101UN65.000022.48000000001461.20SEM GTINKG65.000022.48000000001196.84020379.41300.8620.5061.68011461.201.6524.11011461.207.60111.05F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN28.000022.4800000000629.44SEM GTINKG28.000022.4800000000184.80020379.41129.6020.5026.5701629.441.6510.3901629.447.6047.84F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN72.00007.4700000000537.84SEM GTINKG72.00007.4700000000172.45020379.41110.7420.5022.7001537.841.658.8701537.847.6040.88F101301125SEM GTINJANTAR SERVIDOR210690905101UN907.000022.480000000020389.36SEM GTINKG907.000022.480000000012746.63020379.414198.1720.50860.620120389.361.65336.420120389.367.601549.59F101401075SEM GTINCEIA PACIENTE210690905101UN76.000015.43000000001172.68SEM GTINKG76.000015.43000000001157.97020379.41241.4520.5049.50011172.681.6519.35011172.687.6089.12F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN5.000015.430000000077.15SEM GTINUN5.000015.4300000000110.39020379.4115.8920.503.260177.151.651.270177.157.605.86F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN37.00007.7200000000285.64SEM GTINKG37.00007.7200000000138.48020379.4158.8120.5012.0601285.641.654.7101285.647.6021.7115877.943254.990.000.000.000.000.000.000.000.000.000.000.000.0077114.840.000.000.000.000.000.001272.405860.730.0077114.8410388.1293881.00000002909577114.840.0077114.840012025-10-1677114.8411577114.840.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 22.08.2025 - 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$ 925,3726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300