2600454571Venda de producao do estabelecimento5555293532025-10-07T15:40:20-03:002025-10-07T15:40:20-03:00112611606110111900TEK_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 SERVIDOR210690905101UN1200.00009.600000000011520.00SEM GTINKG1200.00009.600000000011551.85020379.412371.9720.50486.250111520.001.65190.080111520.007.60875.52F101201155SEM GTINALMOCO SERVIDOR210690905101UN870.000016.290000000014172.30SEM GTINKG870.000016.290000000011909.14020379.412918.0820.50598.210114172.301.65233.840114172.307.601077.09F101301125SEM GTINJANTAR SERVIDOR210690905101UN540.000015.81000000008537.40SEM GTINKG540.000015.810000000011150.07020379.411757.8520.50360.36018537.401.65140.87018537.407.60648.84F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN12.00006.160000000073.92SEM GTINKG12.00006.160000000019.96020379.4115.2220.503.120173.921.651.220173.927.605.62F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN12.00006.160000000073.92SEM GTINKG12.00006.160000000019.96020379.4115.2220.503.120173.921.651.220173.927.605.62F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN90.00006.1600000000554.40SEM GTINKG90.00006.1600000000174.68020379.41114.1520.5023.4001554.401.659.1501554.407.6042.13F101201120SEM GTINALMOCO PACIENTE210690905101UN12.000016.2900000000195.48SEM GTINKG12.000016.2900000000126.34020379.4140.2520.508.2501195.481.653.2301195.487.6014.86F101401075SEM GTINCEIA PACIENTE210690905101UN12.00009.1300000000109.56SEM GTINKG12.00009.1300000000114.76020379.4122.5620.504.6201109.561.651.8101109.567.608.337255.301487.330.000.000.000.000.000.000.000.000.000.000.000.0035236.980.000.000.000.000.000.00581.422678.010.0035236.984746.7692634.00000002935335236.980.0035236.980012025-11-0735236.9811535236.980.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE SETEMBRO DE 2025 - SPA SERRAMBI | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 422,8426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300