2600440465Venda de producao do estabelecimento5555291012025-09-16T16:18:08-03:002025-09-16T16:18:08-03:00112611606116111900TEK_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 SERVIDOR210690905101UN829.000015.400000000012766.60SEM GTINKG829.000015.400000000011719.78020379.412628.6420.50538.870112766.601.65210.650112766.607.60970.26F101101075SEM GTINDESJEJUM PACIENTE210690905101UN13.000015.4000000000200.20SEM GTINKG13.000015.4000000000126.97020379.4141.2220.508.4501200.201.653.3001200.207.6015.22F101201155SEM GTINALMOCO SERVIDOR210690905101UN594.000022.480000000013353.12SEM GTINKG594.000022.480000000011798.80020379.412749.4120.50563.630113353.121.65220.330113353.127.601014.84F101201120SEM GTINALMOCO PACIENTE210690905101UN47.000022.48000000001056.56SEM GTINKG47.000022.48000000001142.33020379.41217.5520.5044.60011056.561.6517.43011056.567.6080.30F101301125SEM GTINJANTAR SERVIDOR210690905101UN425.000022.48000000009554.00SEM GTINKG425.000022.480000000011287.01020379.411967.1720.50403.27019554.001.65157.64019554.007.60726.10F101401075SEM GTINCEIA PACIENTE210690905101UN22.000015.4300000000339.46SEM GTINKG22.000015.4300000000145.73020379.4169.8920.5014.3301339.461.655.6001339.467.6025.80F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN71.00007.4700000000530.37SEM GTINKG71.00007.4700000000171.45020379.41109.2020.5022.3901530.371.658.7501530.377.6040.31F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN130.00007.4700000000971.10SEM GTINKG130.00007.47000000001130.81020379.41199.9520.5040.9901971.101.6516.0201971.107.6073.807983.031636.530.000.000.000.000.000.000.000.000.000.000.000.0038771.410.000.000.000.000.000.00639.722946.630.0038771.415222.8891930.00000002910138771.410.0038771.410012025-10-1638771.4111538771.410.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 22.08.2025 - SPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 453,6026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300