2600454558Venda de producao do estabelecimento5555293512025-10-07T15:40:17-03:002025-10-07T15:40:17-03:00112611606119111900TEK_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 SERVIDOR210690905101UN1972.000015.400000000030368.80SEM GTINKG1972.000015.400000000014090.97020379.416252.9420.501281.850130368.801.65501.090130368.807.602308.03F101101075SEM GTINDESJEJUM PACIENTE210690905101UN106.000015.40000000001632.40SEM GTINKG106.000015.40000000001219.89020379.41336.1120.5068.90011632.401.6526.93011632.407.60124.06F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN583.00007.47000000004355.01SEM GTINKG583.00007.47000000001586.66020379.41896.7020.50183.82014355.011.6571.86014355.017.60330.98F101201155SEM GTINALMOCO SERVIDOR210690905101UN1591.000022.480000000035765.68SEM GTINKG1591.000022.480000000014817.97020379.417364.1520.501509.650135765.681.65590.130135765.687.602718.19F101201120SEM GTINALMOCO PACIENTE210690905101UN215.000022.48000000004833.20SEM GTINKG215.000022.48000000001651.08020379.41995.1620.50204.01014833.201.6579.75014833.207.60367.32F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN54.000022.48000000001213.92SEM GTINKG54.000022.48000000001163.53020379.41249.9520.5051.24011213.921.6520.03011213.927.6092.26F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN561.00007.47000000004190.67SEM GTINKG561.00007.47000000001564.53020379.41862.8620.50176.89014190.671.6569.15014190.677.60318.49F101301125SEM GTINJANTAR SERVIDOR210690905101UN1285.000022.480000000028886.80SEM GTINKG1285.000022.480000000013891.33020379.415947.7920.501219.300128886.801.65476.630128886.807.602195.40F101401075SEM GTINCEIA PACIENTE210690905101UN79.000015.43000000001218.97SEM GTINKG79.000015.43000000001164.20020379.41250.9920.5051.45011218.971.6520.11011218.977.6092.64F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN27.000015.4300000000416.61SEM GTINUN27.000015.4300000000156.11020379.4185.7820.5017.5801416.611.656.8701416.617.6031.66F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN72.00007.7200000000555.84SEM GTINKG72.00007.7200000000174.87020379.41114.4520.5023.4601555.841.659.1701555.847.6042.2423356.884788.150.000.000.000.000.000.000.000.000.000.000.000.00113437.900.000.000.000.000.000.001871.728621.270.00113437.9015281.1495302.000000029351113437.900.00113437.900012025-11-07113437.90115113437.900.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE SETEMBRO DE 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$ 1.361,2526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300