2600440489Venda de producao do estabelecimento5555291032025-09-16T16:18:10-03:002025-09-16T16:18:10-03:00112611606118111900TEK_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 SERVIDOR210690905101UN1713.00009.600000000016444.80SEM GTINKG1713.00009.600000000012215.27020379.413385.9820.50694.130116444.801.65271.340116444.807.601249.80F101101075SEM GTINDESJEJUM PACIENTE210690905101UN396.00009.60000000003801.60SEM GTINKG396.00009.60000000001512.11020379.41782.7520.50160.46013801.601.6562.73013801.607.60288.92F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN221.00006.16000000001361.36SEM GTINKG221.00006.16000000001183.38020379.41280.3020.5057.46011361.361.6522.46011361.367.60103.46F101201155SEM GTINALMOCO SERVIDOR210690905101UN1532.000016.290000000024956.28SEM GTINKG1532.000016.290000000013361.85020379.415138.5020.501053.390124956.281.65411.780124956.287.601896.68F101201120SEM GTINALMOCO PACIENTE210690905101UN448.000016.29000000007297.92SEM GTINKG448.000016.29000000001983.10020379.411502.6420.50308.04017297.921.65120.42017297.927.60554.64F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN234.00006.16000000001441.44SEM GTINKG234.00006.16000000001194.17020379.41296.7920.5060.84011441.441.6523.78011441.447.60109.55F101301125SEM GTINJANTAR SERVIDOR210690905101UN1126.000015.810000000017802.06SEM GTINKG1126.000015.810000000012398.11020379.413665.4420.50751.420117802.061.65293.730117802.067.601352.96F101401075SEM GTINCEIA PACIENTE210690905101UN482.00009.13000000004400.66SEM GTINKG482.00009.13000000001592.81020379.41906.1020.50185.75014400.661.6572.61014400.667.60334.45F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN653.00006.16000000004022.48SEM GTINKG653.00006.16000000001541.87020379.41828.2320.50169.79014022.481.6566.37014022.487.60305.7116786.733441.280.000.000.000.000.000.000.000.000.000.000.000.0081528.600.000.000.000.000.000.001345.226196.170.0081528.6010982.6795697.00000002910381528.600.0081528.600012025-10-1681528.6011581528.600.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 22.08.2025 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 978,3426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300