2600492379Venda de producao do estabelecimento5555300552025-12-16T15:36:48-03:002025-12-16T15:36:48-03:00112611606119111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN60.00009.6000000000576.00SEM GTINKG60.00009.6000000000177.59020379.41118.6020.5024.3101576.001.659.5001576.007.6043.78576.00F101101075SEM GTINDESJEJUM PACIENTE210690905101UN200.00009.60000000001920.00SEM GTINKG200.00009.60000000001258.64020379.41395.3320.5081.04011920.001.6531.68011920.007.60145.922496.00F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1203.00006.16000000007410.48SEM GTINKG1203.00006.16000000001998.26020379.411525.8220.50312.79017410.481.65122.27017410.487.60563.209906.48F101201155SEM GTINALMOCO SERVIDOR210690905101UN134.000016.29000000002182.86SEM GTINKG134.000016.29000000001294.06020379.41449.4520.5092.14012182.861.6536.02012182.867.60165.9012089.34F101201120SEM GTINALMOCO PACIENTE210690905101UN547.000016.29000000008910.63SEM GTINKG547.000016.290000000011200.35020379.411834.7020.50376.11018910.631.65147.03018910.637.60677.2120999.97F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN595.00006.16000000003665.20SEM GTINKG595.00006.16000000001493.75020379.41754.6620.50154.71013665.201.6560.48013665.207.60278.5624665.17F101301125SEM GTINJANTAR SERVIDOR210690905101UN72.000015.81000000001138.32SEM GTINKG72.000015.81000000001153.34020379.41234.3820.5048.05011138.321.6518.78011138.327.6086.5125803.49F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN168.00006.16000000001034.88SEM GTINKG168.00006.16000000001139.41020379.41213.0820.5043.68011034.881.6517.08011034.887.6078.6526838.37F101401075SEM GTINCEIA PACIENTE210690905101UN168.00009.13000000001533.84SEM GTINKG168.00009.13000000001206.62020379.41315.8220.5064.74011533.841.6525.31011533.847.60116.5728372.215841.841197.570.000.000.000.000.000.000.000.000.000.000.000.0028372.210.000.000.000.000.000.00468.152156.300.0028372.213822.0291181.00000003005528372.210.0028372.210012026-01-1628372.2111528372.210.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 01 A 12.12.2025 - HOSPITAL SANTO CRISTO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 340,4626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300