2600498071Venda de producao do estabelecimento5555302842026-01-14T16:06:39-03:002026-01-14T16:06:39-03:00112611606115111900TEK_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 SERVIDOR210690905101UN95.00009.6000000000912.00SEM GTINKG95.00009.60000000001122.86020379.41187.7820.5038.5001912.001.6515.0501912.007.6069.31912.00F101101075SEM GTINDESJEJUM PACIENTE210690905101UN342.00009.60000000003283.20SEM GTINKG342.00009.60000000001442.27020379.41676.0120.50138.58013283.201.6554.17013283.207.60249.524195.20F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1721.00006.160000000010601.36SEM GTINKG1721.00006.160000000011428.10020379.412182.8220.50447.480110601.361.65174.920110601.367.60805.7014796.56F101201155SEM GTINALMOCO SERVIDOR210690905101UN178.000016.29000000002899.62SEM GTINKG178.000016.29000000001390.60020379.41597.0320.50122.39012899.621.6547.84012899.627.60220.3717696.18F101201120SEM GTINALMOCO PACIENTE210690905101UN672.000016.290000000010946.88SEM GTINKG672.000016.290000000011474.64020379.412253.9620.50462.060110946.881.65180.620110946.887.60831.9628643.06F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN733.00006.16000000004515.28SEM GTINKG733.00006.16000000001608.25020379.41929.7020.50190.59014515.281.6574.50014515.287.60343.1633158.34F101301125SEM GTINJANTAR SERVIDOR210690905101UN114.000015.81000000001802.34SEM GTINKG114.000015.81000000001242.80020379.41371.1020.5076.08011802.341.6529.74011802.347.60136.9834960.68F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN342.00006.16000000002106.72SEM GTINKG342.00006.16000000001283.79020379.41433.7720.5088.92012106.721.6534.76012106.727.60160.1137067.40F101401075SEM GTINCEIA PACIENTE210690905101UN342.00009.13000000003122.46SEM GTINKG342.00009.13000000001420.63020379.41642.9120.50131.80013122.461.6551.52013122.467.60237.3140189.868275.081696.400.000.000.000.000.000.000.000.000.000.000.000.0040189.860.000.000.000.000.000.00663.123054.420.0040189.865413.9491743.00000003028440189.860.0040189.860012026-02-1440189.8611540189.860.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 13 A 31.12.2025 - 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$ 482,2726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300