2600440492Venda de producao do estabelecimento5555291042025-09-16T16:18:11-03:002025-09-16T16:18:11-03:00112611606115111900TEK_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 SERVIDOR210690905101UN675.00009.60000000006480.00SEM GTINKG675.00009.60000000001872.92020379.411334.2320.50273.52016480.001.65106.92016480.007.60492.48F101101075SEM GTINDESJEJUM PACIENTE210690905101UN167.00009.60000000001603.20SEM GTINKG167.00009.60000000001215.96020379.41330.1020.5067.67011603.201.6526.45011603.207.60121.84F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN91.00006.1600000000560.56SEM GTINKG91.00006.1600000000175.51020379.41115.4220.5023.6601560.561.659.2501560.567.6042.60F101201155SEM GTINALMOCO SERVIDOR210690905101UN616.000016.290000000010034.64SEM GTINKG616.000016.290000000011351.76020379.412066.1320.50423.560110034.641.65165.570110034.647.60762.63F101201120SEM GTINALMOCO PACIENTE210690905101UN193.000016.29000000003143.97SEM GTINKG193.000016.29000000001423.53020379.41647.3420.50132.71013143.971.6551.88013143.977.60238.94F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN95.00006.1600000000585.20SEM GTINKG95.00006.1600000000178.84020379.41120.4920.5024.7001585.201.659.6601585.207.6044.48F101301125SEM GTINJANTAR SERVIDOR210690905101UN475.000015.81000000007509.75SEM GTINKG475.000015.810000000011011.63020379.411546.2620.50316.98017509.751.65123.91017509.757.60570.74F101401075SEM GTINCEIA PACIENTE210690905101UN211.00009.13000000001926.43SEM GTINKG211.00009.13000000001259.51020379.41396.6520.5081.31011926.431.6531.79011926.437.60146.41F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN263.00006.16000000001620.08SEM GTINKG263.00006.16000000001218.24020379.41333.5720.5068.38011620.081.6526.73011620.087.60123.136890.191412.490.000.000.000.000.000.000.000.000.000.000.000.0033463.830.000.000.000.000.000.00552.162543.250.0033463.834507.9092337.00000002910433463.830.0033463.830012025-10-1633463.8311533463.830.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 23 A 31.08.2025 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 401,5626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300